| Revenue | DKK 2,2M | +296% |
| EBITDA | DKK 1,7M | +2011% |
| Net profit | DKK 30,6M | +254% |
| Total assets | DKK 761,2M | -2% |
| Equity | DKK 751M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 64 | -544 | -518 | -548 | — | -43 | -369 | 68 | 223 | 152 | 548 | 2.170 |
| Staff expenses | -120 | -120 | -94 | -0 | -0 | -0 | -0 | -215 | -514 | -462 | -464 | -469 | -518 |
| EBITDA | -657 | -921 | -638 | -518 | -548 | -97 | -43 | -583 | -446 | -239 | -312 | 78 | 1.652 |
| Depreciation & amort. | 139 | 139 | -139 | -103 | -0 | -0 | -0 | -0 | -248 | -421 | -679 | -800 | -1.442 |
| EBIT | -796 | -1.060 | -778 | -620 | -548 | -97 | -43 | -583 | -695 | -661 | -991 | -722 | 210 |
| Net financials | 21.098 | -23.501 | 33.159 | 55.059 | 48.185 | 86.903 | 59.439 | 91.290 | 98.353 | 187.739 | 40.841 | 10.022 | 30.921 |
| Profit before tax | 20.302 | -24.561 | 32.382 | 54.439 | 47.637 | 86.806 | 59.396 | 90.706 | 97.658 | 187.078 | 39.851 | 9.300 | 31.131 |
| Tax | 4.140 | 2.226 | 3.432 | 3.098 | 1.093 | 1.675 | -264 | 262 | -423 | -160 | -9 | 659 | 573 |
| Net profit | 16.162 | -26.787 | 28.949 | 51.341 | 46.544 | 85.131 | 59.659 | 90.444 | 98.081 | 187.239 | 39.859 | 8.641 | 30.558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295.791 | 273.304 | 301.386 | 363.158 | 423.018 | 351.133 | 401.197 | 494.627 | 593.131 | 745.111 | 785.268 | 778.412 | 761.246 |
| Equity | 295.541 | 269.862 | 296.624 | 347.107 | 389.042 | 332.983 | 393.903 | 486.603 | 585.254 | 737.058 | 777.033 | 769.965 | 750.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 250 | 3.441 | 4.762 | 16.051 | 33.976 | 18.150 | 7.295 | 8.023 | 7.877 | 8.054 | 8.235 | 8.447 | 10.254 |
| Total debt | 250 | 3.441 | 4.762 | 16.051 | 33.976 | 18.150 | 7.295 | 8.023 | 7.877 | 8.054 | 8.235 | 8.447 | 10.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 1997 | — | — |
SF Management | Management | 1997 | — | — |
PS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BD INVEST ApS | Company | 66.7% | 100.0% | 2012 |
CSD INVEST ApS | Company | 15.0% | 0.0% | 2012 |
ESD INVEST ApS | Company | 15.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Djernes | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Pernille Søndergaard Djernes | Management | 0 companies |