| Revenue | DKK 60K | -3% |
| EBITDA | DKK 80K | +28% |
| Net profit | DKK 7K | -51% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 1,9M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 107 | 84 | 96 | 81 | -51 | -46 | 67 | 49 | 31 | 119 | 62 | 60 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -35 | -4 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 141 | 105 | 84 | 96 | 81 | -86 | -50 | 62 | 49 | 31 | 119 | 62 | 80 |
| Depreciation & amort. | -307 | -56 | -33 | -33 | -34 | -33 | -33 | -33 | -33 | -16 | -18 | -5 | 10 |
| EBIT | -167 | 49 | 51 | 63 | 47 | -120 | -84 | 29 | 16 | 15 | 101 | 57 | 70 |
| Net financials | -119 | -45 | -47 | -59 | -778 | -94 | -60 | -33 | -17 | -21 | -20 | -43 | -63 |
| Profit before tax | -286 | 5 | 4 | 4 | -731 | -214 | -143 | -4 | -1 | -6 | 81 | 14 | 7 |
| Tax | 388 | -0 | -0 | 1 | -0 | -0 | -0 | 38 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -674 | 5 | 4 | 2 | -731 | -214 | -143 | -41 | -1 | -6 | 81 | 14 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.847 | 3.837 | 4.184 | 3.277 | 2.603 | 2.223 | 2.193 | 1.395 | 1.160 | 1.170 | 3.171 | 3.068 | 3.025 |
| Equity | 200 | 862 | 865 | 867 | 136 | -77 | -220 | -262 | -263 | -269 | 1.927 | 1.940 | 1.937 |
| Long-term debt | 3.964 | 1.891 | 1.852 | 1.763 | 1.622 | 1.530 | 1.460 | 1.368 | 1.276 | 1.192 | 1.099 | 1.072 | 1.013 |
| Short-term debt | 106 | 1.084 | 1.467 | 646 | 845 | 770 | 953 | 288 | 148 | 246 | 145 | 56 | 74 |
| Total debt | 4.070 | 2.975 | 3.319 | 2.409 | 2.466 | 2.300 | 2.413 | 1.657 | 1.423 | 1.439 | 1.244 | 1.128 | 1.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Hauerberg Nielsen | Audit | 0 companies |
| Niclas Nordsted-Jørgensen | Board of Directors | 0 companies |
| Peter Felix Tschudi | Board of Directors | 0 companies |
| Claes Nordsted-Jørgensen | Board of Directors | 0 companies |