| Revenue | DKK 1,1M | +54% |
| EBITDA | DKK 898K | +36% |
| Net profit | DKK 5,9M | +182% |
| Total assets | DKK 80,7M | +19% |
| Equity | DKK 66,1M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.206 | 15.856 | 9.978 | 1 | 2.005 | 497 | 411 | 2.121 | 470 | 846 | 1.120 | 729 | 1.123 |
| Staff expenses | -2.198 | -2.156 | -585 | -480 | -581 | -812 | -352 | -50 | -50 | -50 | -2 | -50 | -0 |
| EBITDA | 6.340 | 8.624 | 2.857 | 302 | 1.406 | -1.296 | 43 | 1.288 | 276 | 605 | 1.097 | 660 | 898 |
| Depreciation & amort. | 415 | 503 | 558 | 497 | 665 | -321 | -321 | -141 | -137 | -133 | -133 | -143 | -342 |
| EBIT | 5.925 | 8.121 | 2.299 | -194 | 741 | -1.617 | -278 | 1.147 | 140 | 472 | 964 | 517 | 556 |
| Net financials | 1.465 | 1.441 | 1.076 | 2.292 | 490 | 1.551 | -2.565 | 343 | 8.432 | 1.113 | 567 | 1.949 | 5.922 |
| Profit before tax | 6.981 | 9.562 | 3.368 | 2.097 | 1.231 | -65 | -2.843 | 1.490 | 8.572 | 1.585 | 1.531 | 2.465 | 6.478 |
| Tax | 1.577 | 2.156 | 1.061 | 496 | 766 | -318 | -265 | -196 | 129 | 408 | -10 | 384 | 616 |
| Net profit | 5.404 | 7.406 | 2.308 | 1.602 | 465 | 252 | -2.579 | 1.686 | 8.443 | 1.178 | 1.541 | 2.082 | 5.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.942 | 57.457 | 53.309 | 54.883 | 62.620 | 61.503 | 56.417 | 48.646 | 57.182 | 58.028 | 64.086 | 68.041 | 80.721 |
| Equity | 39.206 | 46.515 | 48.726 | 51.861 | 52.227 | 52.376 | 49.691 | 47.021 | 55.464 | 56.642 | 58.183 | 60.265 | 66.126 |
| Long-term debt | 5.701 | 7.529 | 1.328 | 0 | 1.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.093 | 2.765 | 2.726 | 2.330 | 7.082 | 8.054 | 5.830 | 1.212 | 1.403 | 1.193 | 5.750 | 7.683 | 14.290 |
| Total debt | 9.795 | 10.294 | 4.054 | 2.330 | 9.021 | 8.054 | 5.830 | 1.212 | 1.403 | 1.193 | 5.750 | 7.683 | 14.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT | Audit | 1984 | — | — |
LO Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 10.0% | 100.0% | 1984 | |
| Individual | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Thusgaard Kristiansen | Audit | 0 companies |
| Lilly Okkerstrøm | Audit | 0 companies |
| Marthinus Jensen Gade | Board of Directors | 0 companies |