| Revenue | DKK 98K | +40% |
| EBITDA | DKK 98K | +40% |
| Net profit | DKK 47K | +68% |
| Total assets | DKK 987K | +3% |
| Equity | DKK 517K | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 | 57 | 110 | 70 | 98 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 78 | 57 | 110 | 70 | 98 |
| Depreciation & amort. | -9 | -11 | -13 | -13 | -13 |
| EBIT | 69 | 46 | 96 | 56 | 84 |
| Net financials | -20 | -21 | -23 | -16 | -20 |
| Profit before tax | 49 | 25 | 73 | 40 | 65 |
| Tax | 13 | 7 | 19 | 12 | 17 |
| Net profit | 37 | 18 | 54 | 28 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 888 | 979 | 999 | 958 | 987 |
| Equity | 369 | 387 | 441 | 469 | 517 |
| Long-term debt | 450 | 403 | 373 | 342 | 311 |
| Short-term debt | 70 | 189 | 186 | 146 | 160 |
| Total debt | 520 | 592 | 559 | 488 | 471 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SO Founder | Founder | 1989 |
MN Management | Management | 2016 |
NJ Founder | Founder | 1989 |
| Former (5) | ||
TB Management | Management | 1989 – 1993 |
KB Management | Management | 2016 – 2022 |
LT Management | Management | 1989 – 1991 |
RL Management | Management | 1989 – 1996 |
AI Management | Management | 1989 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1995 – 2005 | |
| Board of Directors | 1989 – 1994 | |
| Board of Directors | 2005 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Individual | 25–33.32% | 25–33.32% | 2016 | |
| Individual | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bendix Christensen | Management | 0 companies |
| Svend Otto Rasmussen | Founder | 0 companies |
| Martin Nielsen | Management | 0 companies |
| Niels Jacob Roldsgaard | Founder | 0 companies |
| Kjeld Bruno Nielsen | Management | 0 companies |
| Lynge Thang Jørgensen | Management | 0 companies |
| Ruth Lilian Petersen | Management | 0 companies |
| Anne Inga Grønbæk Boisen | Management | 0 companies |
| Ejvind Herbert Petersen | Board of Directors | 0 companies |
| Knud Kaalund | Board of Directors | 0 companies |
| Carsten Riis Jensen | Board of Directors | 0 companies |