| Revenue | DKK 1,2M | +6% |
| EBITDA | DKK 1,3M | +8% |
| Net profit | DKK 478K | +20% |
| Total assets | DKK 33,9M | -1% |
| Equity | DKK 11,6M | +4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -371 | — | — | 1.362 | 1.244 | 692 | 713 | 958 | 894 | 1.075 | 1.189 | 1.150 | 1.224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -96 | 0 | 0 | 833 | 1.195 | 833 | 1.000 | 1.533 | 2.930 | 995 | 1.253 | 1.175 | 1.269 |
| Depreciation & amort. | -138 | -0 | -0 | 450 | -636 | -212 | -170 | -105 | -37 | -33 | -30 | -88 | -84 |
| EBIT | -234 | 0 | 0 | 383 | 559 | 621 | 830 | 1.428 | 2.893 | 962 | 1.223 | 1.088 | 1.185 |
| Net financials | -2.179 | 0 | 0 | -89 | -422 | -240 | -130 | 280 | 1.727 | -468 | -404 | -553 | -527 |
| Profit before tax | -1.103 | 0 | 0 | 294 | 137 | 381 | 412 | 1.039 | 2.583 | 573 | 755 | 509 | 613 |
| Tax | -228 | -0 | -0 | 156 | 85 | 38 | 114 | 206 | 557 | 126 | 166 | 112 | 135 |
| Net profit | -875 | 0 | 0 | 138 | 51 | 343 | 299 | 832 | 2.026 | 447 | 589 | 397 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.688 | 0 | 0 | 14.745 | 19.510 | 20.297 | 20.802 | 20.200 | 21.627 | 33.319 | 33.997 | 34.333 | 33.950 |
| Equity | 6.250 | 0 | 0 | 3.810 | 4.208 | 4.551 | 5.003 | 5.835 | 7.861 | 10.549 | 10.687 | 11.085 | 11.563 |
| Long-term debt | -7.897 | 0 | 0 | 7.144 | 11.133 | 11.799 | 11.243 | 10.357 | 9.799 | 12.189 | 18.141 | 17.844 | 17.078 |
| Short-term debt | -4.094 | 0 | 0 | 4.529 | 4.170 | 3.947 | 4.556 | 4.008 | 3.600 | 9.808 | 4.343 | 4.531 | 4.418 |
| Total debt | -11.991 | 0 | 0 | 11.672 | 15.303 | 15.746 | 15.799 | 14.365 | 13.399 | 21.997 | 22.484 | 22.375 | 21.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1987 | — | — |
SR Audit | Audit | 1987 | — | — |
ET | Audit | 1987 | — | — |
JP Management | Management | 1987 | — | — |
RA Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC CAPITAL INVEST ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Aastrand | Management | 0 companies |
| SD Revision | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Plass-Nielsen | Management | 0 companies |
| René Aastrand | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helene Plass-Nielsen | Chairman | 0 companies |
| Niels-Henrik Nukander Larsen | Chairman | 0 companies |
| Karin Plass Scheel | Board of Directors | 0 companies |
| Bendt Plass-Nielsen | Board of Directors | 0 companies |
| Josephine Plass-Wolter | Board of Directors | 0 companies |