| Revenue | DKK 7,6M | +148% |
| EBITDA | DKK 3M | +14% |
| Net profit | DKK 9,5M | +40% |
| Total assets | DKK 231,8M | +6% |
| Equity | DKK 199,6M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.980 | 96 | 137 | 684 | -1.303 | -2.196 | -102 | -292 | 1.607 | 1.369 | 1.210 | 4.013 | 3.071 | 7.601 |
| Staff expenses | -251 | -301 | -304 | -1 | -589 | -242 | -318 | -213 | -1.563 | -761 | -1.539 | -480 | -420 | -4.589 |
| EBITDA | -1.330 | -5 | -166 | 683 | 10.695 | -1.438 | 28.762 | 1.495 | 1.680 | 1.108 | 2.272 | 3.534 | 2.651 | 3.012 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 6.294 | -0 | 9.160 | -1.498 | -0 | -0 | -81 | -81 | -81 | -81 |
| EBIT | -1.330 | -5 | -166 | 683 | 4.401 | -1.438 | 19.602 | -3 | 1.680 | 1.108 | 2.191 | 3.453 | 2.570 | 2.931 |
| Net financials | 1.654 | 3.576 | 7.029 | 14.278 | -1.535 | -132 | 20.613 | 19.042 | 8.877 | 14.857 | 8.179 | 6.377 | 8.052 | 14.339 |
| Profit before tax | 125 | 3.530 | 6.809 | 14.894 | 2.866 | -1.570 | 40.215 | 19.039 | 10.558 | 15.964 | 10.370 | 8.675 | 8.114 | 11.125 |
| Tax | -217 | -653 | -29 | 399 | 895 | -229 | 4.262 | 281 | 321 | 519 | 982 | 1.255 | 1.315 | 1.633 |
| Net profit | 342 | 4.183 | 6.838 | 14.495 | 1.971 | -1.341 | 35.953 | 18.758 | 10.237 | 15.445 | 9.388 | 7.420 | 6.799 | 9.492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.801 | 33.193 | 39.996 | 54.449 | 85.048 | 76.894 | 151.237 | 175.399 | 183.958 | 211.078 | 236.020 | 211.800 | 218.830 | 231.848 |
| Equity | 28.302 | 32.437 | 39.225 | 53.670 | 55.591 | 54.199 | 123.921 | 142.625 | 152.806 | 166.969 | 176.242 | 183.545 | 190.221 | 199.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.110 | 18.533 | 21.532 | 21.235 | 20.617 | 19.361 | 17.997 | 17.625 | 18.006 | 16.812 |
| Short-term debt | 4.846 | 756 | 771 | 380 | 18.398 | 3.442 | 2.089 | 7.468 | 6.100 | 20.166 | 36.668 | 4.964 | 4.568 | 8.152 |
| Total debt | 4.846 | 756 | 771 | 380 | 28.508 | 21.975 | 23.621 | 28.702 | 26.717 | 39.527 | 54.665 | 22.589 | 22.574 | 24.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
AH Management | Management | 2023 | — | — |
CF Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anette Hougaard | Management | 0 companies |
| Christina Friis Formann | Management | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |