| Revenue | DKK 736K | -1% |
| EBITDA | DKK 264K | -8% |
| Net profit | DKK 81K | +10% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 320K | +34% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 140 | 441 | 748 | 743 | 736 |
| Staff expenses | -0 | -393 | -527 | -456 | -473 |
| EBITDA | 140 | 48 | 221 | 287 | 264 |
| Depreciation & amort. | -60 | -72 | -92 | -96 | -69 |
| EBIT | 80 | -24 | 129 | 191 | 195 |
| Net financials | -44 | -67 | -61 | -80 | -95 |
| Profit before tax | 36 | -91 | 68 | 111 | 100 |
| Tax | -36 | -17 | 25 | 37 | 18 |
| Net profit | 72 | -74 | 43 | 74 | 81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.589 | 1.570 | 1.673 | 1.618 | 1.631 |
| Equity | 197 | 123 | 166 | 240 | 320 |
| Long-term debt | 0 | 1.062 | 1.025 | 1.008 | 1.001 |
| Short-term debt | 1.392 | 384 | 483 | 371 | 310 |
| Total debt | 1.392 | 1.447 | 1.507 | 1.378 | 1.311 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
LR Management | Management | 1989 – 1998 |
ET | Audit | 1989 – 1990 |
HV Management | Management | 2016 – 2020 |
JM Management | Management | 1989 – 1998 |
EM Management | Management | 1998 – 2003 |
CK Management | Management | 1996 – 2003 |
LN Management | Management | 1996 – 2016 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1996 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lillian Randi Katz | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Vestergaard Sørensen | Management | 0 companies |
| Jytte Metha Beck | Management | 0 companies |
| Erica Munthe-Kaas | Management | 0 companies |
| Catharina Katz | Management | 0 companies |
| Lis Neel Reumert | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ditte Sofia Stends Damgaard | Chairman | 0 companies |
| Jørgen Christian Gad | Board of Directors | 0 companies |