| Revenue | DKK 732K | +23% |
| EBITDA | DKK 449K | -17% |
| Net profit | DKK 335K | -20% |
| Total assets | DKK 5,8M | -10% |
| Equity | DKK 3,2M | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357 | 262 | 349 | 401 | 127 | 448 | 568 | 631 | 688 | 736 | 688 | 642 | 596 | 732 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 340 | 241 | 325 | 374 | 106 | 423 | 533 | 606 | 668 | 716 | 659 | 195 | 539 | 449 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 340 | 241 | 325 | 374 | 106 | 423 | 533 | 606 | 668 | 716 | 659 | 195 | 539 | 449 |
| Net financials | -154 | -129 | -73 | -169 | -45 | -103 | -173 | -139 | -121 | -101 | -56 | -40 | -23 | -22 |
| Profit before tax | 186 | 113 | 252 | 204 | 61 | 321 | 360 | 467 | 546 | 615 | 603 | 154 | 516 | 428 |
| Tax | 46 | -23 | 60 | 46 | 14 | 71 | 79 | 103 | 120 | 135 | 86 | 11 | 100 | 93 |
| Net profit | 139 | 136 | 192 | 159 | 48 | 250 | 281 | 364 | 426 | 480 | 517 | 143 | 416 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.323 | 3.144 | 2.814 | 6.929 | 7.358 | 8.263 | 8.895 | 8.194 | 7.974 | 8.840 | 8.226 | 6.495 | 6.448 | 5.791 |
| Equity | 265 | 401 | 593 | 751 | 799 | 1.049 | 1.330 | 1.694 | 2.120 | 2.600 | 3.117 | 3.260 | 3.586 | 3.221 |
| Long-term debt | 1.297 | 1.204 | 1.093 | 2.418 | 2.397 | 4.240 | 4.017 | 3.792 | 3.557 | 3.308 | 3.061 | 2.095 | 1.928 | 1.777 |
| Short-term debt | 1.409 | 1.169 | 743 | 3.341 | 3.717 | 2.492 | 3.019 | 2.160 | 1.729 | 2.287 | 1.367 | 836 | 616 | 449 |
| Total debt | 2.706 | 2.373 | 1.835 | 5.759 | 6.115 | 6.733 | 7.036 | 5.953 | 5.286 | 5.595 | 4.428 | 2.932 | 2.543 | 2.227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU | Audit | 1997 | — | — |
LN Founder | Founder | 1997 | — | — |
PP Management | Management | 2000 | — | — |
HS | Audit | 1999 | — | — |
LN Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roslev Sustainable Holding ApS | Company | 100.0% | 100.0% | 2024 |
PER POULSEN,ROSLEV HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ultang Pedersen | Audit | 0 companies |
| Lars Norgren Kopp | Founder | 0 companies |
| Per Poulsen | Management | 0 companies |
| Henrik Sondrup Poulsen | Audit | 0 companies |
| Laurits Nielsen | Founder | 0 companies |
| Eva Veile | Board of Directors | 0 companies |
| Ole Refsgaard Lund | Chairman | 0 companies |
| Per Refsgaard Jensen | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Chairman | 0 companies |
| Jens Erik Kaptain | Board of Directors | 0 companies |
| Ove Poulsen | Chairman | 0 companies |