| Revenue | DKK 243K | +10418% |
| EBITDA | DKK 231K | +9894% |
| Net profit | DKK 357K | +641% |
| Total assets | DKK 5,3M | +5% |
| Equity | DKK 4,3M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -54 | -105 | 585 | 1.243 | 1.098 | 1.509 | 1.636 | 2.561 | 1.043 | 2 | 243 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -70 | -54 | -105 | 585 | 1.243 | 1.098 | 1.509 | 1.636 | 2.561 | 1.043 | 2 | 231 |
| Depreciation & amort. | -227 | -0 | -0 | -0 | -10 | -61 | -77 | -77 | -6 | -0 | -27 | -16 |
| EBIT | -297 | -54 | -105 | 585 | 1.233 | 1.037 | 1.432 | 1.560 | 2.555 | 1.043 | -25 | 215 |
| Net financials | 5 | 53 | 81 | -25 | -383 | -715 | -566 | -503 | -501 | -327 | 103 | 237 |
| Profit before tax | -292 | -2 | -24 | 561 | 850 | 322 | 866 | 1.057 | -450 | 715 | 78 | 451 |
| Tax | -35 | -34 | -2 | 135 | 164 | 157 | 197 | 277 | -95 | 181 | 30 | 94 |
| Net profit | -257 | 32 | -22 | 426 | 686 | 166 | 669 | 780 | -355 | 534 | 48 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.628 | 6.449 | 8.092 | 5.986 | 29.558 | 28.948 | 27.680 | 27.344 | 21.586 | 23.449 | 5.099 | 5.337 |
| Equity | 5.426 | 5.359 | 5.236 | 5.563 | 6.149 | 6.214 | 6.783 | 7.463 | 7.008 | 7.433 | 3.918 | 4.274 |
| Long-term debt | 0 | 0 | 0 | 58 | 15.300 | 14.623 | 12.979 | 11.869 | 7.281 | 1.183 | 49 | 77 |
| Short-term debt | 202 | 1.091 | 2.856 | 366 | 7.987 | 7.953 | 7.566 | 7.462 | 7.266 | 14.833 | 1.132 | 985 |
| Total debt | 202 | 1.091 | 2.856 | 423 | 23.287 | 22.576 | 20.545 | 19.331 | 14.547 | 16.016 | 1.182 | 1.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Westergaard Jensen | Audit | 0 companies |
| Tove Truelsen Breilø | Board of Directors | 0 companies |
| Birgitte Mathiasen | Board of Directors | 0 companies |
| Tore Breilø | Board of Directors | 0 companies |
| Lasse Breilø | Board of Directors | 0 companies |