| Revenue | DKK 870K | -64% |
| EBITDA | DKK 105K | -93% |
| Net profit | DKK 2,5M | -7% |
| Total assets | DKK 54,6M | +10% |
| Equity | DKK 41,7M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.535 | 1.574 | 1.310 | 2.332 | 806 | 1.500 | 1.536 | 1.284 | 1.636 | 1.254 | -814 | 1.506 | 2.400 | 870 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.408 | 1.483 | 1.179 | 2.156 | 627 | 1.401 | 1.396 | 1.139 | 1.065 | 704 | -1.365 | 721 | 1.570 | 105 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.408 | 1.483 | 1.179 | 2.156 | 627 | 1.401 | 1.396 | 1.139 | 1.065 | 704 | -1.365 | 721 | 1.570 | 105 |
| Net financials | -85 | -4 | 173 | 55 | -110 | -52 | -69 | -71 | -64 | 13 | 7 | -14 | -36 | -24 |
| Profit before tax | 2.323 | 1.479 | 1.352 | 2.210 | 2.041 | 1.680 | 2.694 | 1.864 | 442 | 1.823 | 2.219 | 1.837 | 3.455 | 4.913 |
| Tax | 327 | 390 | 272 | 265 | 111 | 281 | 290 | 232 | 221 | 172 | -313 | 161 | 720 | 2.369 |
| Net profit | 1.996 | 1.089 | 1.080 | 1.945 | 1.930 | 1.399 | 2.403 | 1.631 | 221 | 1.651 | 2.532 | 1.676 | 2.735 | 2.545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.835 | 33.129 | 33.950 | 35.644 | 38.094 | 39.556 | 40.795 | 41.148 | 41.333 | 43.008 | 45.400 | 47.056 | 49.668 | 54.553 |
| Equity | 22.286 | 23.348 | 24.910 | 26.641 | 28.264 | 29.592 | 30.770 | 31.410 | 31.754 | 33.182 | 34.930 | 36.376 | 39.111 | 41.656 |
| Long-term debt | 3.161 | 3.141 | 2.913 | 2.840 | 2.585 | 2.680 | 2.578 | 2.422 | 2.317 | 2.168 | 1.887 | 1.786 | 1.685 | 0 |
| Short-term debt | 3.770 | 2.028 | 1.990 | 1.831 | 2.490 | 2.399 | 2.053 | 1.696 | 1.704 | 2.063 | 2.544 | 2.636 | 2.086 | 6.208 |
| Total debt | 6.931 | 5.169 | 4.902 | 4.671 | 5.075 | 5.079 | 4.631 | 4.119 | 4.021 | 4.231 | 4.432 | 4.422 | 3.770 | 6.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1975 | — | — |
CV Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
AM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Roe Eriksen | Audit | 0 companies |
| Carl Valdemar Høffner | Management | 0 companies |
| Reg. revisor Hans J. Jakobsen | Audit | 0 companies |
| Alex Michael Cordoza Høffner | Management | 0 companies |