| Revenue | DKK 14,4M | +3% |
| EBITDA | DKK 10,5M | -41% |
| Net profit | DKK 2,7M | -66% |
| Total assets | DKK 426,6M | -1% |
| Equity | DKK 114,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -6 | -6 | -7 | -6 | -6 | -6 | -15 | -65 | -67 | 7.077 | 14.231 | 14.085 | 14.443 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -6 | -7 | -6 | -6 | -6 | -15 | 38.150 | 56.509 | 23.214 | 9.647 | 17.747 | 10.481 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -6 | -7 | -6 | -6 | -6 | -15 | 38.150 | 56.509 | 23.214 | 9.647 | 17.747 | 10.481 |
| Net financials | 27 | 28 | 26 | 33 | 33 | 426 | 10 | -4 | -31 | -113 | -1.595 | -8.487 | -7.557 | -6.986 |
| Profit before tax | 21 | 22 | 20 | 26 | 27 | 420 | 3 | -19 | 38.119 | 56.396 | 21.618 | 1.160 | 10.190 | 3.495 |
| Tax | 5 | 2 | 5 | 6 | 6 | 92 | 0 | -4 | 8.388 | 12.408 | 4.762 | 285 | 2.243 | 769 |
| Net profit | 15 | 20 | 15 | 20 | 21 | 328 | 3 | -15 | 29.731 | 43.988 | 16.856 | 875 | 7.947 | 2.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286 | 310 | 333 | 362 | 392 | 816 | 822 | 47.336 | 158.982 | 350.792 | 438.218 | 427.728 | 432.122 | 426.551 |
| Equity | 227 | 247 | 262 | 282 | 303 | 631 | 634 | 619 | 29.216 | 77.363 | 111.697 | 106.692 | 110.895 | 114.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.633 | 17.652 | 17.639 | 268.491 | 267.378 | 267.602 | 264.288 |
| Short-term debt | 30 | 35 | 39 | 44 | 50 | 55 | 59 | 28.958 | 103.920 | 233.781 | 29.424 | 26.425 | 25.206 | 18.226 |
| Total debt | 30 | 35 | 39 | 44 | 50 | 55 | 59 | 46.591 | 121.572 | 251.420 | 297.915 | 293.803 | 292.808 | 282.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2001 | — | — |
RH Management | Management | 2020 | — | — |
MJ Management | Management | 2019 | — | — |
AB | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjordtrappen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 10.0% | 10.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Rasmus Haugaard | Management | 0 companies |
| Morten Jørgensen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |