| Revenue | DKK 19,5M | -31% |
| EBITDA | DKK 19,5M | -31% |
| Net profit | DKK 5,3M | -58% |
| Total assets | DKK 439,1M | -4% |
| Equity | DKK 183,2M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.897 | 1.934 | 1.650 | 1.653 | 1.678 | 1.293 | 14.894 | 16.785 | 19.792 | 22.719 | 84.554 | 28.422 | 19.472 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.410 | 1.319 | 3.033 | 1.289 | 1.261 | 1.293 | 14.894 | 16.785 | 19.792 | 22.719 | 84.554 | 28.422 | 19.472 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -238 | -238 | -4.470 | -4.857 | -5.412 | -6.380 | -8.464 | -7.179 | -7.124 |
| EBIT | 1.410 | 1.319 | 3.033 | 1.289 | 1.023 | 1.055 | 10.425 | 11.928 | 14.380 | 16.339 | 76.090 | 21.243 | 12.348 |
| Net financials | -541 | -418 | -280 | -197 | -324 | -143 | -5.495 | 23.625 | -4.867 | -5.157 | -2.082 | -5.259 | -5.721 |
| Profit before tax | 868 | 900 | 2.753 | 1.092 | 699 | 912 | 4.929 | 35.553 | 9.513 | 11.182 | 74.008 | 15.984 | 6.627 |
| Tax | 220 | -108 | 617 | 262 | 168 | 205 | 1.288 | 8.283 | 2.490 | 2.463 | 16.196 | 3.304 | 1.359 |
| Net profit | 649 | 1.009 | 2.136 | 830 | 530 | 707 | 3.641 | 27.270 | 7.023 | 8.719 | 57.812 | 12.681 | 5.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.070 | 20.045 | 22.042 | 22.034 | 21.805 | 27.379 | 335.196 | 364.242 | 407.353 | 422.653 | 436.696 | 457.754 | 439.126 |
| Equity | 6.717 | 7.375 | 9.061 | 7.966 | 6.696 | 6.800 | 83.799 | 111.069 | 118.093 | 126.812 | 184.624 | 187.897 | 183.166 |
| Long-term debt | 8.961 | 8.128 | 9.389 | 10.282 | 11.479 | 13.270 | 209.733 | 196.084 | 234.438 | 240.385 | 183.247 | 195.521 | 171.092 |
| Short-term debt | 1.686 | 2.090 | 630 | 752 | 584 | 4.155 | 14.339 | 28.095 | 23.717 | 22.305 | 25.432 | 19.005 | 28.858 |
| Total debt | 10.647 | 10.218 | 10.019 | 11.034 | 12.063 | 17.425 | 224.072 | 224.178 | 258.155 | 262.690 | 208.679 | 214.527 | 199.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2007 | — | — |
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
PS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDEN A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard Birch Lykholt | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Selck | Management | 0 companies |
| Jørgen Dahl | Board of Directors | 0 companies |
| Martin Scheel Frykmann | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Nikolaj Ramby Henriksen | Board of Directors | 0 companies |
| Henrik Engel Eichen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Johnna Merethe Brøndum | Board of Directors | 0 companies |
| Jesper Abildskov Blom | Board of Directors | 0 companies |