| Revenue | DKK 6,6M | +8% |
| EBITDA | DKK 6,6M | +27% |
| Net profit | DKK 1,3M | +126% |
| Total assets | DKK 192,8M | -23% |
| Equity | DKK 97M | -25% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -262 | 934 | 517 | 2.176 | 3.160 | 3.760 | 1.923 | 4.114 | 9.974 | 5.322 | 5.232 | 19.347 | 6.128 | 6.632 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -431 | 767 | 467 | 2.176 | 3.156 | 3.760 | 1.923 | 4.114 | 9.974 | 5.278 | 5.232 | 19.347 | 5.217 | 6.632 |
| Depreciation & amort. | -1.556 | -1.029 | -962 | -1.771 | -1.637 | -3.312 | -2.806 | -2.616 | -2.638 | -2.816 | -5.849 | -6.638 | -6.586 | -5.371 |
| EBIT | -1.987 | -261 | -495 | 405 | 1.518 | 449 | -882 | 1.499 | 7.336 | 2.462 | -617 | 12.709 | -1.369 | 1.260 |
| Net financials | 267 | 3.604 | 7.446 | 10.892 | 6.684 | 2.979 | 1.501 | 24.738 | 6.225 | 11.036 | 6.371 | 5.924 | -4.424 | 690 |
| Profit before tax | -1.720 | 3.343 | 6.951 | 11.297 | 8.202 | 3.427 | 619 | 26.237 | 13.561 | 13.498 | 5.755 | 18.633 | -5.794 | 1.950 |
| Tax | -713 | -180 | 388 | 709 | 248 | 441 | 324 | 671 | 2.107 | 1.533 | 670 | 2.845 | -872 | 691 |
| Net profit | -1.007 | 3.524 | 6.564 | 10.588 | 7.954 | 2.987 | 295 | 25.565 | 11.454 | 11.966 | 5.085 | 15.788 | -4.922 | 1.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.674 | 67.510 | 84.899 | 111.580 | 86.071 | 104.676 | 135.229 | 140.527 | 163.081 | 161.819 | 232.179 | 254.764 | 250.735 | 192.838 |
| Equity | 26.261 | 29.763 | 36.226 | 46.714 | 54.149 | 60.250 | 62.890 | 88.694 | 98.007 | 110.983 | 116.316 | 132.690 | 129.735 | 96.981 |
| Long-term debt | 8.825 | 10.260 | 9.717 | 22.568 | 21.486 | 24.983 | 24.311 | 26.810 | 30.992 | 29.427 | 80.280 | 84.253 | 77.393 | 80.928 |
| Short-term debt | 30.149 | 26.018 | 37.454 | 40.916 | 9.046 | 17.471 | 44.961 | 21.888 | 30.836 | 15.307 | 29.260 | 30.369 | 35.121 | 14.730 |
| Total debt | 38.974 | 36.278 | 47.171 | 63.484 | 30.533 | 42.453 | 69.272 | 48.698 | 61.828 | 44.734 | 109.540 | 114.622 | 112.515 | 95.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Audit | Audit | 1977 | — | — |
KJ Management | Management | 1977 | — | — |
IF Deputy | Deputy | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Berit Geer | Audit | 0 companies |
| Karen Jytte Andreasen | Management | 0 companies |
| Ivan Felix Andreasen | Deputy | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Anne-Marie Jansen | Board of Directors | 0 companies |
| Rita Kirkegaard Jansen | Board of Directors | 0 companies |
| Hans Tønder Jensen | Board of Directors | 0 companies |