| Revenue | DKK 717K | -6% |
| EBITDA | DKK 467K | +48% |
| Net profit | DKK -444K | -108% |
| Total assets | DKK 86,4M | -6% |
| Equity | DKK 68,6M | -4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.119 | 671 | 683 | 12.587 | 422 | 438 | 718 | 801 | 665 | 847 | 749 | 921 | 766 | 717 |
| Staff expenses | -1.815 | -328 | -240 | -340 | -240 | -325 | -375 | -375 | -375 | -455 | -375 | -455 | -450 | -450 |
| EBITDA | 3.243 | 501 | 1.537 | 13.177 | 397 | 525 | 593 | 626 | 390 | 592 | 406 | 466 | 316 | 467 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.243 | 501 | 1.537 | 13.177 | 397 | 525 | 593 | 626 | 390 | 592 | 406 | 466 | 316 | 467 |
| Net financials | -5.926 | -520 | 1.293 | 22.621 | -12.016 | 6.694 | -5.906 | 709 | -4.386 | 14.241 | 3.906 | 9.832 | 5.419 | -937 |
| Profit before tax | -2.683 | -19 | 2.830 | 35.798 | -11.619 | 7.220 | -5.313 | 1.335 | -3.995 | 14.833 | 4.312 | 10.298 | 5.734 | -470 |
| Tax | 912 | 175 | 266 | 539 | 575 | -360 | 165 | -1.642 | -0 | 518 | -0 | 135 | 150 | -25 |
| Net profit | -3.595 | -194 | 2.564 | 35.259 | -12.194 | 7.580 | -5.478 | 2.978 | -3.995 | 14.315 | 4.312 | 10.163 | 5.584 | -444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.962 | 36.414 | 43.670 | 79.163 | 65.370 | 100.838 | 91.814 | 97.559 | 91.709 | 97.183 | 85.629 | 94.759 | 91.704 | 86.416 |
| Equity | 21.967 | 21.773 | 29.337 | 64.596 | 47.536 | 50.242 | 44.375 | 46.963 | 42.968 | 56.796 | 59.161 | 68.350 | 71.501 | 68.624 |
| Long-term debt | 12.869 | 12.703 | 12.306 | 11.959 | 11.713 | 11.489 | 11.295 | 11.105 | 10.777 | 10.393 | 10.197 | 9.969 | 9.689 | 9.396 |
| Short-term debt | 918 | 713 | 736 | 1.125 | 4.175 | 37.568 | 34.441 | 39.490 | 37.964 | 29.994 | 16.272 | 16.440 | 10.513 | 8.396 |
| Total debt | 13.788 | 13.416 | 13.041 | 13.085 | 15.888 | 49.058 | 45.736 | 50.595 | 48.742 | 40.387 | 26.468 | 26.409 | 20.203 | 17.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2012 | — | — |
NK Management | Management | 1995 | — | — |
MT Management | Management | 2011 | — | — |
AD Management | Management | 2013 | — | — |
NE Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 33.3% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Solberg Hansen | Management | 0 companies |
| Niels Krøg Bowmann | Management | 0 companies |
| Maud Transbøl | Management | 0 companies |
| Anne Dorph Herbo | Management | 0 companies |
| Niels Eigild Fisker | Management | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Board of Directors | 0 companies |
| Steffen Grimm Dyrhauge | Board of Directors | 0 companies |
| Christian Kruse-Madsen | Chairman | 0 companies |
| Ole Milton Andersen | Chairman | 0 companies |
| Bjarne Eriksen | Board of Directors | 0 companies |
| Christina Louise Olsson | Board of Directors | 0 companies |