| Revenue | DKK 13M | -1% |
| EBITDA | DKK 3,6M | +159% |
| Net profit | DKK 1,1M | +117% |
| Total assets | DKK 200,1M | -2% |
| Equity | DKK 92,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.375 | 6.951 | 8.089 | 5.725 | 12.288 | 12.435 | 12.798 | 13.061 | 13.109 | 13.251 | 13.697 | 13.217 | 13.022 |
| Staff expenses | -100 | -250 | -250 | -250 | -250 | -311 | -448 | -501 | -498 | -550 | -428 | -545 | -545 |
| EBITDA | 262 | 8.564 | 12.817 | 7.240 | 29.679 | -7.366 | 19.913 | 28.399 | 7.848 | 35.827 | -1.702 | -6.188 | 3.623 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -32 | -32 | -32 |
| EBIT | 262 | 8.564 | 12.817 | 7.240 | 29.679 | -7.366 | 19.913 | 28.399 | 7.848 | 35.803 | -1.734 | -6.220 | 3.591 |
| Net financials | -3.731 | -3.310 | -2.959 | -3.201 | -2.962 | -3.256 | -3.380 | -3.286 | -2.190 | -2.149 | -2.307 | -2.058 | -2.200 |
| Profit before tax | -3.469 | 5.253 | 9.858 | 4.039 | 26.716 | -10.622 | 16.533 | 25.113 | 9.887 | 33.654 | -4.041 | -8.278 | 1.391 |
| Tax | -842 | 1.299 | 2.372 | 566 | 5.931 | -2.134 | 3.707 | 5.764 | 2.223 | 7.401 | -884 | -1.821 | 313 |
| Net profit | -2.626 | 3.954 | 7.486 | 3.472 | 20.785 | -8.488 | 12.826 | 19.349 | 7.663 | 26.252 | -3.156 | -6.457 | 1.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.871 | 121.728 | 140.540 | 140.034 | 163.476 | 150.207 | 164.064 | 202.194 | 207.234 | 238.899 | 230.188 | 203.285 | 200.102 |
| Equity | 12.322 | 15.476 | 22.184 | 25.056 | 45.241 | 36.154 | 48.380 | 67.329 | 74.992 | 101.245 | 98.088 | 91.631 | 92.708 |
| Long-term debt | 99.902 | 97.614 | 105.215 | 101.525 | 100.713 | 99.584 | 96.661 | 115.711 | 111.472 | 107.762 | 107.092 | 89.321 | 84.383 |
| Short-term debt | 6.961 | 7.509 | 10.781 | 11.295 | 10.255 | 10.101 | 11.823 | 7.390 | 8.062 | 10.815 | 8.029 | 8.517 | 9.912 |
| Total debt | 106.863 | 105.123 | 115.996 | 112.820 | 110.968 | 109.686 | 108.484 | 123.101 | 119.534 | 118.578 | 115.122 | 97.837 | 94.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB | Audit | 1991 | — | — |
AC Management | Management | 1991 | — | — |
JG Audit | Audit | 1991 | — | — |
AG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bruun-Pedersen | Audit | 0 companies |
| Arne Christian Homann | Management | 0 companies |
| Jørgen Glud | Audit | 0 companies |
| Adam Glud | Management | 0 companies |
| Victor Christoffersen | Board of Directors | 0 companies |
| Gunnar Homann | Board of Directors | 0 companies |
| Per Rønnow Kønig | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |