| Revenue | DKK 115,9M | +2% |
| EBITDA | DKK 14,3M | -14% |
| Net profit | DKK 1,6M | +252% |
| Total assets | DKK 165,3M | +33% |
| Equity | DKK 42,5M | +4% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.408 | 91.273 | 91.563 | 90.595 | 83.276 | 95.472 | 123.665 | 123.753 | 122.052 | 129.495 | 113.548 | 115.901 |
| Staff expenses | -1.633 | -4.492 | -6.431 | -6.426 | -6.435 | -7.662 | -9.496 | -10.327 | -9.311 | -8.299 | -8.108 | -8.277 |
| EBITDA | 16.506 | 15.833 | 14.763 | 15.725 | 13.551 | 17.029 | 21.204 | 19.945 | 21.084 | 26.199 | 16.584 | 14.288 |
| Depreciation & amort. | -11.823 | -11.187 | -11.597 | -12.243 | -12.946 | -13.228 | -18.200 | -15.705 | -16.357 | -19.527 | -13.472 | -13.792 |
| EBIT | 4.683 | 4.646 | 3.166 | 3.482 | 605 | 3.801 | 3.004 | 4.240 | 4.727 | 6.672 | 3.112 | 496 |
| Net financials | -83 | -299 | -128 | -245 | -28 | 12 | 22 | -32 | 10 | 260 | 203 | 1.142 |
| Profit before tax | 4.600 | 4.347 | 3.038 | 3.237 | 577 | 3.813 | 3.026 | 4.208 | 4.737 | 6.932 | 3.315 | 1.638 |
| Tax | 4.002 | 1.066 | 12.563 | 4.340 | 4.305 | 1.634 | -1.229 | -2.002 | -612 | 1.904 | 4.395 | -0 |
| Net profit | 598 | 3.281 | -9.525 | -1.103 | -3.728 | 2.179 | 4.255 | 6.210 | 5.349 | 5.028 | -1.080 | 1.638 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156.641 | 144.758 | 133.644 | 124.446 | 118.565 | 174.806 | 205.961 | 181.918 | 187.699 | 194.251 | 124.609 | 165.345 |
| Equity | 94.979 | 98.261 | 88.737 | 87.634 | 83.906 | 86.085 | 90.340 | 86.550 | 91.899 | 96.927 | 40.847 | 42.485 |
| Long-term debt | 34.780 | 30.701 | 26.037 | 21.890 | 17.821 | 30.352 | 33.765 | 60.932 | 62.805 | 57.323 | 52.948 | 88.296 |
| Short-term debt | 26.882 | 15.796 | 18.870 | 14.922 | 16.838 | 58.369 | 81.856 | 34.436 | 32.995 | 40.001 | 30.814 | 34.564 |
| Total debt | 61.662 | 46.497 | 44.907 | 36.812 | 34.659 | 88.721 | 115.621 | 95.368 | 95.800 | 97.324 | 83.762 | 122.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2015 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BA Management | Management | 1999 | — | — |
GH Management | Management | 2002 | — | — |
NG Management | Management | 2002 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Management | Management | 1999 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Christer Palmroos | Management | 0 companies |
| Jesper Bjørn Andersen | Chief Executive Officer | 0 companies |
| Bo Arne Larsson | Management | 0 companies |
| Gerhard Harmel | Management | 0 companies |
| Nils Gunnar Tony Falck | Management | 0 companies |
| Daniel Pierre Kurgan | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Staffan Gustaf Göjeryd | Chief Executive Officer | 0 companies |
| Karin Almqvist Liwendahl | Chief Executive Officer | 0 companies |
| Jean-Claude Geha | Chief Executive Officer | 0 companies |
| Kurt Ingvar Jorgen Larsson | Chairman | 0 companies |
| Ingemo Christina Harlén Nordström | Board of Directors | 0 companies |
| Erik Sverker Reinhold Hallberg | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Johan David Ottosson | Board of Directors | 0 companies |
| Claes Hans Fritiof Paulsson | Chairman | 0 companies |
| Bengt Göran Lind | Chairman | 0 companies |
| Jens Ernest Ottosen-Støtt | Chairman | 0 companies |
| Torsten Hallberg | Board of Directors | 0 companies |
| Carl Kristian Lind | Board of Directors | 0 companies |
| Brendan Michael Ives | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lars Jonny Mikael Ahlgren | Board of Directors | 0 companies |
| Henrik Wulff Riedl | Board of Directors | 0 companies |
| Keld Gregers Sørensen | Board of Directors | 0 companies |
| Ebba Johanna Björnsdotter Waltré | Board of Directors | 0 companies |
| Malin Victoria Frenning | Chairman | 0 companies |
| Erik Peter Lav | Board of Directors | 0 companies |
| Jan Anders Eriksson | Chairman | 0 companies |
| Paul Wilhelm Kristoffer Dahlgren | Board of Directors | 0 companies |