| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK -326K | +55% |
| Net profit | DKK 40K | +109% |
| Total assets | DKK 25,6M | +12% |
| Equity | DKK 11,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.941 | 2.985 | 3.190 | 3.518 | 4.201 | 5.066 | 5.852 | 6.104 | 6.074 | 5.178 | 4.460 | 3.962 | 4.472 |
| Staff expenses | -3.576 | -3.650 | -3.597 | -3.775 | -3.851 | -4.883 | -5.295 | -6.025 | -5.770 | -4.730 | -4.612 | -4.689 | -4.798 |
| EBITDA | -636 | -664 | -407 | -257 | 350 | 183 | 557 | 79 | 305 | 448 | -152 | -727 | -326 |
| Depreciation & amort. | -51 | -71 | -43 | -64 | -93 | -95 | -123 | -157 | -161 | -146 | -55 | -135 | -107 |
| EBIT | -687 | -735 | -450 | -321 | 257 | 87 | 434 | -78 | 144 | 302 | -206 | -862 | -433 |
| Net financials | 723 | 1.119 | 588 | 939 | 1.092 | 1.559 | 1.380 | 891 | 1.436 | 605 | 354 | 303 | 490 |
| Profit before tax | 36 | 383 | 138 | 618 | 1.350 | 1.646 | 1.815 | 813 | 1.579 | 907 | 148 | -559 | 56 |
| Tax | -0 | -0 | -33 | 27 | -0 | -910 | 403 | 189 | 348 | 213 | 54 | -119 | 17 |
| Net profit | 36 | 383 | 172 | 591 | 1.350 | 2.557 | 1.412 | 624 | 1.232 | 694 | 94 | -441 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.559 | 11.220 | 12.479 | 19.764 | 16.548 | 21.904 | 24.388 | 22.850 | 18.777 | 21.080 | 22.613 | 22.788 | 25.593 |
| Equity | 3.824 | 4.208 | 4.379 | 4.971 | 6.320 | 8.877 | 10.289 | 9.713 | 10.945 | 11.639 | 11.732 | 11.292 | 11.331 |
| Long-term debt | 622 | 3.800 | 4.200 | 3.000 | 2.308 | 1.259 | 3.571 | 1.359 | 546 | 415 | 624 | 584 | 462 |
| Short-term debt | 5.113 | 3.213 | 3.900 | 11.793 | 7.920 | 11.767 | 10.528 | 11.778 | 7.286 | 9.026 | 10.257 | 10.913 | 13.800 |
| Total debt | 5.735 | 7.013 | 8.100 | 14.793 | 10.228 | 13.027 | 14.100 | 13.137 | 7.832 | 9.441 | 10.881 | 11.497 | 14.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Unofficial title | Unofficial title | 2026 | — | — |
SL Management | Management | 2006 | — | — |
PM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DREAMRIDE ApS | Company | 90.0% | 90.0% | 2025 |
| Individual | 5.0% | 5.0% | 2015 | |
Kildholt Invest ApS | Company | 33.3% | 33.3% | 2023 |
HANS KILDHOLT ApS | Company | 100.0% | 100.0% | 2015 |
CHRIS-INVEST A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Schweitz Fischer | Unofficial title | 0 companies |
| Søren Løth | Management | 0 companies |
| Preben Mortensen Vinther | Management | 0 companies |
| Christopher Neil Anker-Petersen | Board of Directors | 0 companies |
| Peder Næsborg | Chairman | 0 companies |
| Lars Kildholt | Chairman | 0 companies |
| Jørgen Lokdam | Board of Directors | 0 companies |