| Revenue | DKK 7,3M | +2% |
| EBITDA | DKK 7,3M | +2% |
| Net profit | DKK 5,3M | +3% |
| Total assets | DKK 57,4M | +8% |
| Equity | DKK 37,3M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.653 | -5.250 | — | 7.421 | 7.958 | -5.000 | 6.336 | 6.463 | 6.594 | 6.529 | 6.752 | 7.032 | 7.121 | 7.257 |
| Staff expenses | -4.130 | -3.903 | -0 | -4.285 | -4.247 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 959 | 193 | 0 | 3.136 | 3.711 | -5.000 | 6.336 | 6.463 | 6.594 | 6.529 | 6.752 | 7.032 | 7.121 | 7.257 |
| Depreciation & amort. | -741 | -770 | -0 | -753 | -762 | -720 | -1.054 | -1.171 | -890 | -877 | -868 | -848 | -848 | -848 |
| EBIT | 218 | -577 | 0 | 2.383 | 2.950 | -5.720 | 5.282 | 5.292 | 5.704 | 5.651 | 5.884 | 6.183 | 6.273 | 6.409 |
| Net financials | -1.294 | -783 | 0 | -562 | -481 | -308 | -224 | -161 | -104 | -36 | 8 | 89 | 326 | 394 |
| Profit before tax | 1.306 | 202 | 0 | 1.820 | 2.469 | -6.027 | 5.058 | 5.131 | 5.600 | 5.615 | 5.893 | 6.272 | 6.599 | 6.802 |
| Tax | -0 | -0 | -0 | -0 | 511 | -1.293 | 1.113 | 1.129 | 1.232 | 1.235 | 1.296 | 1.380 | 1.452 | 1.497 |
| Net profit | 981 | 116 | 0 | 1.574 | 1.958 | -4.734 | 3.945 | 4.002 | 4.368 | 4.380 | 4.596 | 4.892 | 5.147 | 5.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.793 | 28.283 | 0 | 25.805 | 49.451 | 33.698 | 31.160 | 33.389 | 38.552 | 42.640 | 44.646 | 48.772 | 53.231 | 57.432 |
| Equity | 11.709 | 11.593 | 0 | 14.193 | 415 | 681 | 4.626 | 8.628 | 12.996 | 17.376 | 21.972 | 26.864 | 32.011 | 37.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 23.414 | 22.141 | 20.947 | 19.722 | 18.477 | 17.236 | 16.020 | 15.307 | 14.200 | 13.034 |
| Short-term debt | -23.226 | -14.766 | 0 | 8.982 | 22.719 | 8.051 | 2.332 | 1.692 | 3.578 | 4.371 | 2.841 | 2.628 | 3.090 | 3.262 |
| Total debt | -23.226 | -14.766 | 0 | 8.982 | 46.133 | 30.192 | 23.280 | 21.414 | 22.055 | 21.607 | 18.861 | 17.935 | 17.291 | 16.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2000 | — | — |
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
MJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRITON HOTEL A/S | Company | 100.0% | 100.0% | 2017 |
UNION ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Willy Thybo | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mark Jørgensen | Management | 0 companies |
| Birte Petersen | Board of Directors | 0 companies |
| Peter Jørgensen | Board of Directors | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Board of Directors | 0 companies |
| Sandra Weinert | Board of Directors | 0 companies |
| Marc Weinert | Board of Directors | 0 companies |