| Revenue | DKK 367K | -7% |
| EBITDA | DKK -373K | -120% |
| Net profit | DKK -75K | -104% |
| Total assets | DKK 60,6M | +9% |
| Equity | DKK 51,6M | +26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | 246 | -190 | 184 | 108 | 274 | 294 | 323 | 330 | 465 | 99 | 397 | 367 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -632 |
| EBITDA | -54 | 246 | 78 | 984 | 2.308 | 274 | 294 | 323 | 887 | 471 | 119 | 1.891 | -373 |
| Depreciation & amort. | -78 | -38 | -54 | -54 | -61 | -68 | -93 | -30 | -75 | -68 | -94 | 115 | -47 |
| EBIT | -132 | 208 | 24 | 930 | 2.247 | 206 | 201 | 293 | 812 | 403 | 25 | 1.776 | -420 |
| Net financials | 1.163 | 1.324 | 863 | -418 | -1.673 | -91 | 44 | -4.356 | -144 | 5.502 | 3.469 | 532 | 314 |
| Profit before tax | 1.031 | 1.532 | 887 | 512 | 574 | 115 | 244 | -4.064 | 668 | 5.905 | 3.494 | 2.308 | -107 |
| Tax | -64 | -90 | -249 | 182 | 463 | -13 | 21 | 20 | 189 | 29 | 8 | 403 | -32 |
| Net profit | 1.095 | 1.622 | 1.136 | 330 | 110 | 129 | 223 | -4.084 | 479 | 5.875 | 3.487 | 1.905 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.053 | 35.295 | 39.278 | 37.673 | 39.938 | 51.969 | 48.360 | 43.556 | 44.544 | 50.327 | 47.163 | 55.569 | 60.606 |
| Equity | 23.807 | 25.253 | 27.789 | 28.140 | 28.134 | 35.242 | 33.619 | 29.535 | 29.904 | 35.666 | 39.049 | 40.836 | 51.634 |
| Long-term debt | 3.613 | 3.324 | 3.409 | 3.212 | 3.012 | 6.308 | 6.076 | 5.807 | 5.531 | 5.254 | 3.544 | 3.388 | 3.203 |
| Short-term debt | 8.380 | 5.413 | 6.515 | 4.541 | 6.498 | 8.098 | 6.297 | 5.791 | 6.470 | 6.712 | 1.843 | 6.535 | 883 |
| Total debt | 11.993 | 8.737 | 9.923 | 7.753 | 9.510 | 14.406 | 12.372 | 11.598 | 12.001 | 11.966 | 5.387 | 9.923 | 4.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Henrik Thestrup Poulsen | Audit | 0 companies |
| Peter Reinholdt | Board of Directors | 0 companies |
| Anders Borch-Christensen | Board of Directors | 0 companies |
| Bjarne Johnsen | Board of Directors | 0 companies |
| Julie Kirsten Borch-Christensen | Board of Directors | 0 companies |
| Lili Borch-Christensen | Board of Directors | 0 companies |