| Revenue | DKK 4,5M | +104% |
| EBITDA | DKK 2,9M | +112% |
| Net profit | DKK -6,8M | +42% |
| Total assets | DKK 38,8M | -15% |
| Equity | DKK 38,8M | -15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 719 | 720 | 3.582 | 568 | 588 | 566 | 636 | 641 | 615 | 665 | 5.511 | 2.191 | 4.480 |
| Staff expenses | -24 | -24 | -52 | -84 | -95 | -27 | -27 | -35 | -28 | -27 | -27 | -27 | -35 | -28 |
| EBITDA | 309 | 339 | 345 | 1.602 | 176 | 296 | 293 | 345 | 220 | 274 | 413 | -4.171 | -23.749 | 2.862 |
| Depreciation & amort. | -225 | -176 | -179 | 406 | -136 | -132 | -134 | -135 | -140 | -139 | -134 | 655 | 398 | 1.112 |
| EBIT | 84 | 163 | 167 | 1.195 | 40 | 164 | 159 | 211 | 80 | 135 | 278 | -4.826 | -24.146 | 1.751 |
| Net financials | 4.286 | 2.276 | 5.023 | 3.076 | -677 | 4.372 | 1.118 | -563 | 6.545 | 13.058 | -3.292 | 14.952 | 12.604 | -8.506 |
| Profit before tax | 4.370 | 2.438 | 5.190 | 4.272 | -637 | 4.536 | 1.277 | -353 | 6.625 | 13.193 | -3.013 | 10.126 | -11.542 | -6.756 |
| Tax | 820 | 654 | 1.319 | 904 | -111 | 1.046 | 311 | -48 | 1.487 | 2.948 | -611 | 2.033 | 83 | 35 |
| Net profit | 3.550 | 1.785 | 3.870 | 3.367 | -526 | 3.490 | 966 | -305 | 5.138 | 10.245 | -2.402 | 8.092 | -11.625 | -6.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.840 | 28.702 | 33.062 | 34.595 | 34.028 | 37.843 | 38.355 | 36.321 | 42.804 | 54.488 | 49.616 | 57.910 | 45.626 | 38.807 |
| Equity | 23.745 | 25.345 | 29.167 | 32.507 | 31.981 | 35.471 | 36.437 | 36.132 | 41.270 | 51.515 | 49.112 | 57.205 | 45.579 | 38.788 |
| Long-term debt | 2.104 | 2.039 | 1.975 | 1.911 | 1.844 | 1.431 | 1.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 991 | 1.318 | 1.920 | 178 | 203 | 941 | 575 | 189 | 1.533 | 2.973 | 503 | 705 | 47 | 18 |
| Total debt | 3.095 | 3.357 | 3.895 | 2.088 | 2.048 | 2.373 | 1.919 | 189 | 1.533 | 2.973 | 503 | 705 | 47 | 18 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Audit | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Randrup Diemer | Audit | 0 companies |