| Revenue | DKK 31,6M | +7% |
| EBITDA | DKK 2M | +104% |
| Net profit | DKK -2,5M | +95% |
| Total assets | DKK 891M | -1% |
| Equity | DKK 427,2M | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.785 | 3.395 | 4.228 | 5.607 | 5.610 | 4.669 | 5.263 | 10.875 | 11.731 | 11.701 | 27.796 | 29.637 | 31.638 |
| Staff expenses | -0 | -0 | -0 | -96 | -106 | -96 | -108 | -103 | -88 | -28 | -25 | -23 | -21 |
| EBITDA | 4.640 | 3.438 | 4.228 | 5.511 | 5.643 | 14.299 | 5.155 | 19.526 | 87.272 | 344.689 | -13.940 | -48.408 | 1.965 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -130 | -130 | -130 | -130 |
| EBIT | 4.640 | 3.438 | 4.228 | 5.511 | 5.643 | 14.299 | 5.155 | 19.526 | 87.272 | 344.559 | -14.070 | -48.538 | 1.835 |
| Net financials | -642 | -878 | -1.364 | -1.683 | -1.958 | -2.720 | -281 | 1.462 | 11.911 | 26.550 | 6.775 | -11.229 | -5.543 |
| Profit before tax | 3.998 | 2.559 | 2.865 | 3.827 | 3.686 | 11.580 | 4.874 | 20.988 | 99.183 | 371.110 | -7.295 | -59.767 | -3.708 |
| Tax | 960 | -1.652 | 670 | 962 | 834 | 2.724 | 423 | 3.729 | 18.675 | 75.445 | -3.835 | -12.121 | -1.166 |
| Net profit | 3.038 | 4.212 | 2.195 | 2.865 | 2.852 | 8.856 | 4.451 | 17.259 | 80.508 | 295.665 | -3.460 | -47.646 | -2.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135.914 | 217.683 | 223.640 | 292.859 | 305.074 | 336.615 | 378.467 | 414.480 | 514.516 | 933.505 | 946.670 | 895.644 | 891.046 |
| Equity | 60.280 | 64.492 | 66.687 | 69.552 | 72.404 | 81.260 | 85.711 | 102.970 | 183.478 | 480.882 | 477.423 | 429.777 | 427.235 |
| Long-term debt | 34.189 | 101.797 | 116.839 | 171.048 | 182.131 | 206.263 | 234.322 | 250.404 | 263.439 | 306.494 | 304.008 | 319.351 | 331.705 |
| Short-term debt | 22.066 | 33.020 | 20.951 | 31.109 | 29.771 | 26.345 | 35.637 | 35.765 | 25.194 | 29.147 | 51.902 | 45.814 | 32.973 |
| Total debt | 56.255 | 134.817 | 137.789 | 202.157 | 211.902 | 232.608 | 269.960 | 286.168 | 288.633 | 335.641 | 355.910 | 365.166 | 364.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
LM Management | Management | 2015 | — | — |
LH Management | Management | 1993 | — | — |
BR Audit | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lone Meier Schou | Management | 0 companies |
| Lilian Hellmers | Management | 0 companies |
| Boye Rosengaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bolette Nærvig | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lars Wilhjelm | Board of Directors | 0 companies |
| Wilhelm Bertil Axel Bergengren | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Anders Georg Magnus Bergengren | Board of Directors | 0 companies |