| Revenue | DKK 255K | +47% |
| EBITDA | DKK 255K | +47% |
| Net profit | DKK 3,2M | +416% |
| Total assets | DKK 11,9M | +32% |
| Equity | DKK 9,4M | +48% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.955 | 2.221 | 3.166 | 2.503 | 9.964 | 137 | 380 | 337 | 419 | 346 | 294 | 317 | 174 | 255 |
| Staff expenses | -1.325 | -1.199 | -1.615 | -1.848 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 631 | 1.022 | 1.551 | 655 | 9.964 | 132 | 380 | 337 | 561 | 346 | 294 | 317 | 174 | 255 |
| Depreciation & amort. | -255 | 446 | 609 | 808 | 162 | -182 | -182 | -182 | -182 | -182 | -182 | -182 | -182 | -156 |
| EBIT | 375 | 577 | 942 | -154 | 9.802 | -49 | 199 | 155 | 379 | 165 | 112 | 135 | -8 | 98 |
| Net financials | -338 | -71 | -417 | -520 | 4.966 | -213 | -53 | 865 | 63 | 145 | 728 | 652 | 624 | 3.077 |
| Profit before tax | 38 | -394 | 525 | -873 | 3.747 | -262 | 146 | 1.021 | 301 | 310 | 841 | 787 | 616 | 3.175 |
| Tax | -0 | -250 | 106 | -322 | 2.209 | -150 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 38 | -144 | 418 | -551 | 1.537 | -113 | 146 | 1.021 | 301 | 310 | 841 | 787 | 616 | 3.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.478 | 11.917 | 14.320 | 14.444 | 9.892 | 7.731 | 7.475 | 9.697 | 9.487 | 9.239 | 9.906 | 10.341 | 9.030 | 11.887 |
| Equity | 1.539 | 1.395 | 1.814 | 1.262 | 2.699 | 2.587 | 2.712 | 3.733 | 4.034 | 4.344 | 5.184 | 5.862 | 6.368 | 9.423 |
| Long-term debt | 5.756 | 5.557 | 7.120 | 6.862 | 6.788 | 4.723 | 4.495 | 5.451 | 4.850 | 4.392 | 4.429 | 2.912 | 2.154 | 2.267 |
| Short-term debt | 3.182 | 4.964 | 5.386 | 6.319 | 405 | 422 | 268 | 513 | 603 | 504 | 293 | 1.566 | 508 | 197 |
| Total debt | 8.938 | 10.522 | 12.507 | 13.181 | 7.193 | 5.144 | 4.763 | 5.964 | 5.454 | 4.896 | 4.722 | 4.479 | 2.662 | 2.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Nr Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| NE revision I/S | Audit | 0 companies |
| Lone Laustsen | Chairman | 0 companies |
| Torsten Chemnitz | Chairman | 0 companies |
| Mark Chemnitz-Laustsen | Board of Directors | 0 companies |
| Ingrid Chemnitz | Board of Directors | 0 companies |
| Ditte Eni Chemnitz | Board of Directors | 0 companies |
| Jens Georg Laustsen | Board of Directors | 0 companies |