| Revenue | DKK 266K | +37% |
| EBITDA | DKK 266K | +37% |
| Net profit | DKK 37K | -32% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK 1,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110 | 76 | 83 | 179 | 184 | 179 | 190 | 204 | 215 | 171 | 169 | 170 | 195 | 266 |
| Staff expenses | -14 | -18 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -0 | -0 | -0 |
| EBITDA | 19 | 58 | 78 | 179 | 184 | 179 | 190 | 204 | 215 | 171 | 190 | 170 | 195 | 266 |
| Depreciation & amort. | -23 | -21 | -36 | -65 | -65 | -66 | -66 | -67 | -68 | -69 | -69 | -69 | -90 | -90 |
| EBIT | -5 | 36 | 42 | 114 | 119 | 113 | 124 | 138 | 147 | 102 | 122 | 101 | 105 | 176 |
| Net financials | -11 | -28 | -30 | -51 | -38 | 28 | 42 | 56 | 77 | 97 | 469 | -33 | -52 | -133 |
| Profit before tax | -16 | 9 | 12 | 63 | 81 | 141 | 166 | 193 | 224 | 199 | 590 | 68 | 53 | 43 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 16 | 46 | 41 | 36 | -108 | 18 | -3 | 6 |
| Net profit | -16 | 9 | 12 | 63 | 81 | 141 | 150 | 148 | 183 | 163 | 698 | 50 | 55 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 1.154 | 2.685 | 2.631 | 2.605 | 2.839 | 2.917 | 3.075 | 3.103 | 3.278 | 3.817 | 3.642 | 4.767 | 4.645 |
| Equity | 467 | 476 | 427 | 431 | 512 | 653 | 802 | 950 | 1.023 | 1.186 | 1.884 | 1.816 | 1.749 | 1.771 |
| Long-term debt | 580 | 580 | 2.001 | 1.984 | 1.964 | 1.940 | 1.874 | 1.834 | 1.759 | 1.684 | 1.608 | 1.565 | 2.604 | 2.512 |
| Short-term debt | 162 | 98 | 257 | 216 | 129 | 246 | 241 | 291 | 321 | 409 | 325 | 260 | 413 | 362 |
| Total debt | 742 | 678 | 2.258 | 2.200 | 2.093 | 2.186 | 2.115 | 2.125 | 2.080 | 2.093 | 1.933 | 1.825 | 3.018 | 2.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Founder | Founder | 1996 | — | — |
PM Founder | Founder | 1996 | — | — |
MH Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 10.0% | 10.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Møller Simonsen | Founder | 0 companies |
| Peter Møller Simonsen | Founder | 0 companies |
| Morten Hede Jørgensen | Founder | 0 companies |
| Frank Ingelev Peder Holmskov | Chairman | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |