| Revenue | DKK -273K | -31% |
| EBITDA | DKK -273K | +31% |
| Net profit | DKK 7,1M | +185% |
| Total assets | DKK 149M | +3% |
| Equity | DKK 145,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483 | 289 | -21 | 287 | 183 | -22 | -20 | -21 | -33 | -152 | -72 | -397 | -273 |
| Staff expenses | -4 | -0 | -0 | -0 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 479 | 289 | -21 | 287 | 133 | -22 | -20 | -21 | -33 | -152 | -72 | -397 | -273 |
| Depreciation & amort. | -0 | -0 | -2 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -7 |
| EBIT | 479 | 289 | -23 | 278 | 124 | -31 | -29 | -30 | -42 | -161 | -81 | -406 | -280 |
| Net financials | 5.535 | 11.924 | 8.535 | 13.061 | 10.500 | 22.572 | 17.415 | 17.451 | 22.749 | 38.477 | 1.938 | -7.679 | 8.474 |
| Profit before tax | 6.013 | 12.213 | 8.512 | 13.339 | 10.269 | 22.542 | 17.386 | 17.422 | 22.707 | 38.316 | 1.857 | -8.084 | 8.194 |
| Tax | 96 | 80 | -4 | 87 | 88 | 62 | 57 | 36 | 19 | -25 | 14 | 333 | 1.063 |
| Net profit | 5.917 | 12.133 | 8.516 | 13.252 | 10.181 | 22.480 | 17.329 | 17.386 | 22.688 | 38.341 | 1.843 | -8.417 | 7.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.066 | 35.022 | 42.533 | 57.237 | 64.520 | 83.282 | 96.009 | 111.156 | 126.056 | 164.898 | 160.998 | 145.155 | 149.021 |
| Equity | 19.746 | 31.879 | 40.297 | 53.449 | 63.529 | 82.508 | 91.837 | 109.169 | 124.856 | 161.197 | 159.040 | 144.623 | 145.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.320 | 3.144 | 2.236 | 3.787 | 987 | 769 | 4.167 | 1.983 | 1.195 | 3.701 | 1.957 | 532 | 3.267 |
| Total debt | 3.320 | 3.144 | 2.236 | 3.787 | 987 | 769 | 4.167 | 1.983 | 1.195 | 3.701 | 1.957 | 532 | 3.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 1982 | — | — |
TH Management | Management | 1982 | — | — |
SN Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 0.0% | 2023 | |
| Individual | 25.0% | 0.0% | 2023 | |
| Individual | 25.0% | 0.0% | 2023 | |
| Individual | 10.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Ellegaard | Management | 0 companies |
| Thore Horslund Lassen | Management | 0 companies |
| Søren Nielsen | Management | 0 companies |