| Revenue | DKK 30,5M | +3% |
| EBITDA | DKK 38,3M | +489% |
| Net profit | DKK 33,4M | +333% |
| Total assets | DKK 621,3M | +5% |
| Equity | DKK 344,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.702 | 29.574 | 29.978 | 31.923 | 33.353 | 34.336 | 32.410 | 27.988 | 27.170 | 25.980 | 27.471 | 29.690 | 30.494 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.268 | 16.951 | 6.592 | 11.708 | 114.487 | 11.017 | 19.732 | 15.545 | 139.596 | 12.547 | -41.374 | -9.841 | 38.278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17.268 | 16.951 | 6.592 | 11.708 | 114.487 | 11.017 | 19.732 | 15.545 | 139.596 | 12.547 | -41.374 | -9.841 | 38.278 |
| Net financials | -4.693 | 57.360 | -1.326 | -2.974 | -3.106 | -2.491 | -518 | -7.961 | -3.216 | -2.270 | -2.239 | -4.497 | -4.877 |
| Profit before tax | 12.575 | 74.311 | 5.266 | 8.734 | 111.381 | 8.526 | 19.214 | 7.584 | 136.380 | 10.277 | -43.613 | -14.338 | 33.401 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 12.575 | 74.311 | 5.266 | 8.734 | 111.381 | 8.526 | 19.214 | 7.584 | 136.380 | 10.277 | -43.613 | -14.338 | 33.401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381.199 | 442.377 | 446.494 | 423.475 | 518.531 | 510.614 | 517.813 | 523.607 | 628.180 | 632.739 | 582.070 | 592.080 | 621.300 |
| Equity | 162.431 | 226.645 | 221.768 | 196.471 | 292.775 | 286.153 | 290.188 | 291.177 | 396.283 | 391.607 | 336.658 | 314.521 | 344.467 |
| Long-term debt | 211.742 | 209.283 | 218.477 | 221.314 | 209.141 | 207.410 | 204.978 | 211.632 | 222.017 | 230.180 | 231.776 | 265.133 | 265.468 |
| Short-term debt | 7.026 | 6.449 | 6.249 | 5.690 | 16.615 | 17.051 | 22.647 | 20.798 | 9.880 | 10.952 | 13.636 | 12.426 | 11.365 |
| Total debt | 218.768 | 215.732 | 224.726 | 227.004 | 225.756 | 224.461 | 227.625 | 232.430 | 231.897 | 241.132 | 245.412 | 277.559 | 276.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet P.J. Aarup | Audit | 0 companies |
| Per Carl Arne Molin | Board of Directors | 0 companies |
| Henrik Groos | Board of Directors | 0 companies |
| Peter Monk | Board of Directors | 0 companies |