| Revenue | DKK 7,3M | +60% |
| EBITDA | DKK 9M | +474% |
| Net profit | DKK 6,6M | +3410% |
| Total assets | DKK 185M | +4% |
| Equity | DKK 146,3M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.635 | 13.263 | 11.072 | — | 733 | 1.051 | 3.673 | 4.756 | 5.500 | 5.251 | 11.029 | 4.567 | 7.295 |
| Staff expenses | -2.067 | -2.034 | -1.725 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.874 | -22.340 | 1.751 | -392 | 33.731 | 1.051 | 6.673 | 4.756 | 20.500 | 10.251 | 5.029 | 1.567 | 8.995 |
| Depreciation & amort. | -166 | -312 | -45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -138 | -138 |
| EBIT | -3.040 | -22.652 | 1.705 | -392 | 33.731 | 1.051 | 6.673 | 4.756 | 20.500 | 10.251 | 5.029 | 1.429 | 8.857 |
| Net financials | -6.086 | -4.188 | -3.961 | -3.748 | -3.342 | -3.024 | -3.014 | -3.323 | -3.693 | -1.798 | -1.220 | -1.170 | -344 |
| Profit before tax | -9.126 | -26.840 | -2.256 | -4.140 | 30.389 | -1.973 | 3.660 | 1.434 | 16.807 | 8.453 | 3.810 | 259 | 8.513 |
| Tax | 1.366 | 2.186 | 754 | -123 | 4.328 | -436 | 806 | 315 | 3.620 | 1.864 | 837 | 69 | 1.876 |
| Net profit | -10.493 | -29.026 | -3.009 | -4.017 | 26.061 | -1.537 | 2.854 | 1.118 | 13.187 | 6.589 | 2.972 | 189 | 6.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369.918 | 331.141 | 203.916 | 191.890 | 221.091 | 213.483 | 214.457 | 212.289 | 222.772 | 198.875 | 198.691 | 178.256 | 184.992 |
| Equity | 219.733 | 190.707 | 82.991 | 78.974 | 105.708 | 106.070 | 110.614 | 113.593 | 128.886 | 136.462 | 139.434 | 139.623 | 146.259 |
| Long-term debt | 123.794 | 120.171 | 95.696 | 95.484 | 92.636 | 88.846 | 84.912 | 81.360 | 77.416 | 46.600 | 44.438 | 25.377 | 23.710 |
| Short-term debt | 20.509 | 14.102 | 19.115 | 17.432 | 18.486 | 14.207 | 13.581 | 11.973 | 7.796 | 5.816 | 6.102 | 5.198 | 6.599 |
| Total debt | 144.303 | 134.274 | 114.812 | 112.916 | 111.122 | 103.053 | 98.493 | 93.333 | 85.212 | 52.416 | 50.540 | 30.576 | 30.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 1986 | — | — |
OM Management | Management | 2015 | — | — |
HR Management | Management | 2000 | — | — |
KA Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bertil Lennart Claesson | Management | 0 companies |
| Ole Meisner | Management | 0 companies |
| Henrik Rohde | Management | 0 companies |
| Knud Anker-Møller | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jane Strange Nielsen | Board of Directors | 0 companies |
| Peter Cedergren | Board of Directors | 0 companies |
| Erik Axel Linder | Board of Directors | 0 companies |
| Lars Olof Gøsta Ranstam | Chairman | 0 companies |
| Lars Bertil Ingvar Nilsson | Board of Directors | 0 companies |
| Inger Gunilla Nilsson | Chairman | 0 companies |
| Bent Erik Olsen | Board of Directors | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |