| Revenue | DKK 341K | +16% |
| EBITDA | DKK 341K | +16% |
| Net profit | DKK 106K | -66% |
| Total assets | DKK 9,5M | +0% |
| Equity | DKK 6,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -811 | 887 | 823 | — | 837 | 974 | 1.182 | 497 | 505 | 396 | 140 | 294 | 341 |
| Staff expenses | -147 | -584 | -683 | -0 | -674 | -829 | -862 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -501 | 303 | 140 | 0 | 163 | 145 | 320 | 492 | 504 | 396 | 140 | 294 | 341 |
| Depreciation & amort. | -82 | -160 | -159 | -0 | -142 | -120 | -103 | -103 | -103 | -103 | -103 | -103 | -103 |
| EBIT | -582 | 143 | -19 | 0 | 21 | 25 | 217 | 389 | 402 | 293 | 37 | 191 | 238 |
| Net financials | -262 | 945 | -43 | 0 | -57 | -53 | -39 | -35 | -28 | -23 | -37 | -84 | -102 |
| Profit before tax | -479 | 1.087 | -62 | 0 | -37 | -29 | 178 | 354 | 373 | 270 | -0 | 107 | 136 |
| Tax | -122 | 56 | 7 | -0 | 12 | 16 | 61 | 101 | 105 | 83 | 25 | -204 | 30 |
| Net profit | -357 | 1.031 | -69 | 0 | -49 | -44 | 117 | 253 | 268 | 187 | -25 | 311 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.952 | 10.517 | 10.209 | 0 | 9.734 | 9.827 | 9.733 | 9.517 | 9.595 | 9.593 | 9.352 | 9.469 | 9.453 |
| Equity | 5.840 | 5.910 | 5.842 | 0 | 5.702 | 5.657 | 5.774 | 6.027 | 6.295 | 6.482 | 6.457 | 6.768 | 6.874 |
| Long-term debt | -4.290 | 4.112 | 3.940 | 0 | 3.592 | 3.408 | 3.204 | 3.037 | 2.802 | 2.657 | 2.485 | 2.338 | 2.207 |
| Short-term debt | -823 | 495 | 427 | 0 | 440 | 762 | 755 | 453 | 498 | 454 | 410 | 362 | 372 |
| Total debt | -5.112 | 4.607 | 4.367 | 0 | 4.032 | 4.170 | 3.960 | 3.490 | 3.300 | 3.111 | 2.895 | 2.701 | 2.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH | Audit | 1985 | — | — |
KN Management | Management | 2001 | — | — |
KA Management | Management | 2002 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SC | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET H.M.R. ApS | Audit | 0 companies |
| Kennet Neumann Fløjbo | Management | 0 companies |
| Kim Aage Jacobsen | Management | 0 companies |
| Michal Gustafson | Chief Executive Officer | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |