| Revenue | DKK 23,9M | +558% |
| EBITDA | DKK 23,9M | +558% |
| Net profit | DKK 15,7M | +1821% |
| Total assets | DKK 88,2M | +7% |
| Equity | DKK 24,6M | +175% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.025 | 3.070 | 3.223 | 3.540 | 2.787 | 2.348 | 1.148 | 1.109 | 1.824 | 1.448 | 3.726 | 3.626 | 23.872 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.904 | 1.392 | 1.358 | 1.496 | 1.002 | 1.126 | 1.876 | 1.837 | 1.824 | 1.448 | 3.726 | 3.626 | 23.872 |
| Depreciation & amort. | 510 | 510 | 510 | 519 | -539 | -539 | -539 | -379 | -372 | -367 | -1.033 | -1.511 | -1.455 |
| EBIT | 1.395 | 882 | 848 | 977 | 463 | 587 | 1.336 | 1.458 | 1.452 | 1.081 | 2.693 | 2.115 | 22.417 |
| Net financials | -997 | -871 | -790 | -765 | -445 | -170 | -699 | 80 | 399 | 1.575 | 751 | -3.286 | -2.895 |
| Profit before tax | 398 | 11 | 59 | 212 | 18 | 417 | 638 | 1.538 | 1.850 | 2.657 | 3.445 | -1.172 | 19.523 |
| Tax | 100 | -136 | 133 | 26 | 17 | 93 | 140 | 338 | 405 | 188 | 446 | -257 | 3.783 |
| Net profit | 298 | 147 | -74 | 187 | 1 | 324 | 497 | 1.200 | 1.445 | 2.469 | 2.999 | -915 | 15.739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.634 | 60.990 | 61.114 | 60.590 | 58.759 | 60.347 | 59.592 | 60.435 | 61.718 | 63.637 | 99.983 | 82.462 | 88.243 |
| Equity | 909 | 15.422 | 15.348 | 15.535 | 15.535 | 15.859 | 16.357 | 17.556 | 18.942 | 21.351 | 24.292 | 8.953 | 24.632 |
| Long-term debt | 41.009 | 40.943 | 40.899 | 40.394 | 37.868 | 36.135 | 37.480 | 36.856 | 36.242 | 35.636 | 63.122 | 62.052 | 60.862 |
| Short-term debt | 526 | 518 | 628 | 396 | 1.074 | 3.977 | 1.240 | 1.169 | 1.755 | 1.851 | 7.446 | 10.643 | 2.007 |
| Total debt | 41.534 | 41.461 | 41.526 | 40.790 | 38.941 | 40.112 | 38.720 | 38.025 | 37.998 | 37.487 | 70.568 | 72.695 | 62.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1998 | — | — |
BB Management | Management | 1998 | — | — |
AB | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Brian Bro Rasmussen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Jørgen Pinstrup | Board of Directors | 0 companies |