| Revenue | DKK -531K | -26% |
| EBITDA | DKK -1,3M | -15% |
| Net profit | DKK 17,6M | -7% |
| Total assets | DKK 573M | +1% |
| Equity | DKK 572,8M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8.148 | 10.144 | 12.933 | 6.710 | 11.455 | 2.711 | 7.177 | -297 | -377 | -11.322 | -716 | -531 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -385 | -736 |
| EBITDA | 15.259 | -40 | -46 | -51 | -40 | -75 | -342 | -246 | -297 | -377 | -11.322 | -1.101 | -1.266 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.259 | -40 | -46 | -51 | -40 | -75 | -342 | -246 | -297 | -377 | -11.322 | -1.101 | -1.266 |
| Net financials | 16.505 | 9.406 | 11.718 | 12.986 | 6.679 | 11.260 | 2.761 | 7.131 | 16.647 | 27.384 | 410.251 | 25.172 | 24.237 |
| Profit before tax | 16.468 | 9.366 | 11.672 | 12.935 | 6.639 | 11.186 | 2.419 | 6.885 | 16.350 | 27.008 | 398.929 | 24.070 | 22.820 |
| Tax | 293 | 163 | 279 | 212 | -232 | -0 | -0 | -0 | -0 | -501 | 148 | 5.265 | 5.258 |
| Net profit | 16.175 | 9.203 | 11.393 | 12.723 | 6.871 | 11.186 | 2.419 | 6.885 | 16.350 | 27.508 | 398.781 | 18.805 | 17.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.164 | 103.983 | 115.449 | 121.410 | 103.195 | 113.951 | 115.872 | 121.684 | 135.046 | 163.955 | 550.329 | 568.934 | 572.995 |
| Equity | 95.764 | 103.414 | 114.669 | 121.200 | 98.623 | 108.869 | 111.059 | 116.444 | 131.438 | 158.946 | 547.523 | 566.328 | 572.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.496 | 4.770 | 4.770 | 5.056 | 3.573 | 4.837 | 0 | 0 | 0 |
| Short-term debt | 373 | 569 | 780 | 210 | 76 | 313 | 42 | 184 | 35 | 171 | 2.806 | 2.606 | 228 |
| Total debt | 373 | 569 | 780 | 210 | 4.572 | 5.083 | 4.812 | 5.240 | 3.608 | 5.008 | 2.806 | 2.606 | 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 1985 | — | — |
| Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 10.0% | 2005 | |
| Individual | 33.3% | 15.0% | 2005 | |
| Individual | 0.0% | 66.7% | 2007 | |
Regulus Holding ApS | Company | 100.0% | 100.0% | 2018 |
PAGARIS HOLDING ApS | Company | 33.3% | 10.0% | 2005 |
| Individual | 0.0% | 66.7% | 2023 | |
MF INVEST HOLDING ApS | Company | 33.3% | 10.0% | 2005 |
FRISTRUP HOLDING AALBORG ApS | Company | 20.0% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Skovgaard Mortensen | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |