| Revenue | DKK 250K | +654% |
| EBITDA | DKK 140K | +323% |
| Net profit | DKK 3,2M | +100% |
| Total assets | DKK 12,2M | -1% |
| Equity | DKK 12M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -55 | 39 | 55 | 36 | 20 | 44 | 28 | -95 | 17 | 17 | 23 | 33 | 250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -110 |
| EBITDA | -55 | 39 | 55 | 36 | 20 | 44 | 28 | -95 | 17 | 17 | 23 | 33 | 140 |
| Depreciation & amort. | -62 | -62 | -62 | -65 | -64 | -64 | -64 | -64 | -64 | -64 | -64 | -108 | -110 |
| EBIT | -117 | -24 | -8 | -29 | -44 | -20 | -36 | -159 | -47 | -47 | -41 | -75 | 30 |
| Net financials | 387 | -65 | -15 | 446 | 500 | 407 | 543 | 440 | 1.154 | 625 | 1.067 | 1.796 | 3.187 |
| Profit before tax | 270 | -88 | -23 | 417 | 455 | 387 | 506 | 281 | 1.106 | 578 | 1.026 | 1.721 | 3.217 |
| Tax | 35 | 97 | -4 | 37 | 2 | -22 | 9 | 131 | 227 | -136 | -100 | 126 | 24 |
| Net profit | 235 | -185 | -19 | 380 | 454 | 409 | 498 | 150 | 879 | 714 | 1.127 | 1.595 | 3.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.049 | 5.536 | 5.269 | 5.579 | 5.863 | 5.985 | 6.243 | 5.896 | 6.822 | 9.779 | 8.899 | 12.240 | 12.159 |
| Equity | 5.113 | 4.831 | 4.714 | 5.093 | 5.446 | 5.655 | 5.852 | 5.702 | 6.470 | 6.934 | 7.461 | 8.998 | 12.008 |
| Long-term debt | 344 | 308 | 273 | 241 | 206 | 172 | 137 | 103 | 68 | 33 | 30 | 96 | 96 |
| Short-term debt | 592 | 397 | 282 | 245 | 208 | 149 | 240 | 75 | 269 | 2.797 | 1.386 | 3.129 | 55 |
| Total debt | 936 | 706 | 556 | 486 | 414 | 321 | 377 | 178 | 337 | 2.830 | 1.416 | 3.225 | 151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 100.0% | 100.0% | 2001 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Dalum | Audit | 0 companies |