| Revenue | DKK -355K | -27% |
| EBITDA | DKK -355K | +27% |
| Net profit | DKK 23,1M | +148% |
| Total assets | DKK 592,1M | +10% |
| Equity | DKK 530M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.127 | -27.148 | 31.548 | 30.847 | 10.842 | -709 | -772 | 16.266 | -711 | 2.724 | 1.117 | -387 | -484 | -355 |
| Staff expenses | -14 | -11 | -278 | -373 | -241 | -657 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.132 | -78 | 1.294 | -801 | -832 | -1.366 | -775 | 16.266 | -748 | 2.724 | 1.117 | -387 | -484 | -355 |
| Depreciation & amort. | -43 | -47 | 1.143 | -40 | -47 | -75 | -23 | -108 | -107 | -92 | -92 | -11 | -9 | -9 |
| EBIT | -2.175 | -125 | 151 | -841 | -879 | -1.441 | -798 | 16.158 | -855 | 2.632 | 1.026 | -398 | -493 | -364 |
| Net financials | 1.461 | -2.080 | 3.538 | 6.609 | 61.171 | 52.670 | 3.455 | 2.318 | 32.098 | 151.648 | 141.718 | -1.995 | 10.905 | 25.041 |
| Profit before tax | -714 | -2.112 | 3.689 | 5.768 | 60.291 | 51.229 | 2.657 | 18.475 | 31.243 | 154.281 | 142.744 | -2.393 | 10.412 | 24.678 |
| Tax | 1.121 | 958 | 653 | 567 | 750 | 929 | 292 | 1.763 | 512 | 705 | 428 | -256 | 1.103 | 1.560 |
| Net profit | -1.835 | -3.070 | 3.036 | 5.201 | 59.541 | 50.299 | 2.365 | 16.712 | 30.731 | 153.575 | 142.315 | -2.137 | 9.309 | 23.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.824 | 69.611 | 46.122 | 56.623 | 112.128 | 169.079 | 168.395 | 180.379 | 206.934 | 398.149 | 538.911 | 534.543 | 536.915 | 592.080 |
| Equity | 37.380 | 38.950 | 41.986 | 47.187 | 106.728 | 157.027 | 159.392 | 174.604 | 203.834 | 357.410 | 499.725 | 497.588 | 506.897 | 530.014 |
| Long-term debt | 0 | -8.000 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 39.000 | 35.000 | 25.000 | 20.000 | 15.000 |
| Short-term debt | 31.444 | -22.662 | 1.636 | 9.437 | 5.400 | 12.052 | 8.713 | 5.775 | 3.100 | 1.239 | 4.186 | 11.955 | 10.018 | 47.066 |
| Total debt | 31.444 | -30.662 | 4.136 | 9.437 | 5.400 | 12.052 | 8.713 | 5.775 | 3.100 | 40.239 | 39.186 | 36.955 | 30.018 | 62.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Audit | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| HAP Revisionskontor | Audit | 0 companies |