| Revenue | DKK 5,4M | -21% |
| EBITDA | DKK 5,2M | -23% |
| Net profit | DKK 7,8M | -3% |
| Total assets | DKK 204,1M | +4% |
| Equity | DKK 153,4M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.326 | 2.629 | 3.832 | 4.360 | 4.586 | 7.607 | 6.546 | 7.234 | 6.318 | 6.551 | 7.051 | 6.805 | 5.371 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.326 | 9.345 | 7.691 | 7.391 | 10.690 | 12.473 | 5.228 | 7.234 | 6.571 | 6.551 | 7.051 | 6.805 | 5.232 |
| Depreciation & amort. | -223 | -351 | -96 | -116 | -128 | -132 | -216 | -116 | -117 | -115 | -114 | -513 | -518 |
| EBIT | 2.103 | 8.995 | 7.595 | 7.275 | 10.562 | 12.341 | 5.012 | 7.118 | 6.454 | 6.436 | 6.937 | 6.292 | 4.714 |
| Net financials | 3.550 | 6.185 | 2.986 | 2.770 | 5.804 | 4.665 | 1.594 | 9.189 | 6.737 | 53.394 | 5.119 | 3.874 | 4.722 |
| Profit before tax | 5.653 | 8.464 | 6.722 | 7.014 | 10.262 | 12.140 | 7.924 | 16.307 | 12.938 | 59.830 | 12.056 | 10.167 | 9.435 |
| Tax | 548 | 2.116 | 1.845 | 1.451 | 2.268 | 2.684 | 1.755 | 2.989 | 2.443 | 3.356 | 2.655 | 2.079 | 1.602 |
| Net profit | 5.105 | 6.348 | 4.877 | 5.563 | 7.994 | 9.456 | 6.169 | 13.318 | 10.495 | 56.475 | 9.400 | 8.088 | 7.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.620 | 74.960 | 79.553 | 83.511 | 92.826 | 101.281 | 115.592 | 118.155 | 129.751 | 187.346 | 195.342 | 196.042 | 204.139 |
| Equity | 7.358 | 13.706 | 18.583 | 24.146 | 32.140 | 41.597 | 47.766 | 61.084 | 71.579 | 128.053 | 137.454 | 145.541 | 153.374 |
| Long-term debt | 56.231 | 56.598 | 57.093 | 56.970 | 57.492 | 57.608 | 56.917 | 56.648 | 56.516 | 56.407 | 56.499 | 48.378 | 48.522 |
| Short-term debt | 3.762 | 4.655 | 3.777 | 2.395 | 3.193 | 2.076 | 10.910 | 423 | 1.656 | 2.886 | 1.390 | 2.122 | 2.243 |
| Total debt | 59.994 | 61.253 | 60.869 | 59.365 | 60.686 | 59.684 | 67.827 | 57.071 | 58.172 | 59.293 | 57.889 | 50.501 | 50.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 0.0% | 1996 | |
| Individual | 15.0% | 0.0% | 1996 | |
| Individual | 15.0% | 0.0% | 1996 | |
| Individual | 15.0% | 0.0% | 1996 | |
| Individual | 15.0% | 0.0% | 1996 | |
| Individual | 5.0% | 50.0% | 1996 | |
| Individual | 5.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Munck | Audit | 0 companies |