| Revenue | DKK 1,3M | +98% |
| EBITDA | DKK 620K | +13150% |
| Net profit | DKK 374K | +327% |
| Total assets | DKK 9,1M | +4% |
| Equity | DKK 6,5M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.809 | 545 | 422 | 513 | 642 | 893 | 511 | 224 | 253 | 544 | 830 | 848 | 634 | 1.253 |
| Staff expenses | -24 | -165 | -1 | -12 | -0 | -15 | -7 | -0 | -0 | -129 | -559 | -625 | -629 | -633 |
| EBITDA | 332 | 255 | 548 | 500 | 642 | 878 | 503 | 224 | 253 | 415 | 272 | 224 | 5 | 620 |
| Depreciation & amort. | 54 | -79 | -107 | -137 | -146 | -149 | -136 | -56 | -75 | -87 | -61 | -50 | -49 | -38 |
| EBIT | 278 | 176 | 440 | 363 | 496 | 729 | 367 | 168 | 179 | 328 | 211 | 174 | -44 | 583 |
| Net financials | 273 | 169 | -9 | -29 | -24 | -30 | -18 | -5 | -94 | -128 | -102 | -95 | -120 | -94 |
| Profit before tax | 551 | 345 | 431 | 335 | 471 | 699 | 349 | 163 | 85 | 200 | 109 | 78 | -164 | 488 |
| Tax | 140 | 88 | 109 | 84 | 106 | 157 | 77 | 36 | 25 | 44 | 27 | 21 | 1 | 114 |
| Net profit | 411 | 258 | 322 | 251 | 365 | 542 | 272 | 128 | 60 | 156 | 82 | 58 | -165 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.972 | 6.956 | 6.052 | 5.956 | 6.940 | 6.758 | 6.489 | 6.486 | 8.862 | 9.023 | 8.768 | 8.786 | 8.796 | 9.121 |
| Equity | 4.483 | 4.693 | 4.917 | 5.168 | 5.433 | 5.874 | 6.043 | 6.033 | 6.039 | 6.195 | 6.277 | 6.334 | 6.169 | 6.544 |
| Long-term debt | 579 | 1.092 | 532 | 516 | 804 | 478 | 0 | 0 | 934 | 769 | 596 | 461 | 402 | 338 |
| Short-term debt | 910 | 1.172 | 603 | 272 | 703 | 405 | 446 | 453 | 1.889 | 2.059 | 1.895 | 1.991 | 2.225 | 2.239 |
| Total debt | 1.489 | 2.263 | 1.135 | 788 | 1.507 | 884 | 446 | 453 | 2.823 | 2.828 | 2.491 | 2.452 | 2.627 | 2.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 1981 | — | — |
AV Management | Management | 1981 | — | — |
EK Audit | Audit | 1981 | — | — |
JD Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Reimo Jens Schütt | Management | 0 companies |
| Arne Vilfred Pedersen | Management | 0 companies |
| Ebbe Kirkeby Ravn | Audit | 0 companies |
| Jørgen Dahl | Audit | 0 companies |