| Revenue | DKK 2,1M | +58% |
| EBITDA | DKK 1,1M | +55% |
| Net profit | DKK 842K | +55% |
| Total assets | DKK 5M | +30% |
| Equity | DKK 2M | +21% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 692 | 774 | 639 | 889 | 1.371 | 1.012 | 682 | 1.298 | 862 | 1.261 | 1.778 | 1.309 | 2.073 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 492 | 438 | 507 | 346 | 536 | 990 | 611 | 304 | 898 | 461 | 890 | 1.273 | 693 | 1.075 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 492 | 438 | 507 | 346 | 536 | 990 | 611 | 304 | 898 | 461 | 890 | 1.273 | 693 | 1.075 |
| Net financials | -22 | -9 | 0 | 1 | 1 | 0 | 0 | 0 | -2 | -4 | -3 | -3 | 0 | 2 |
| Profit before tax | 470 | 429 | 507 | 346 | 537 | 990 | 611 | 304 | 896 | 457 | 887 | 1.271 | 693 | 1.077 |
| Tax | 120 | 110 | 125 | 81 | 119 | 219 | 135 | 68 | 199 | 101 | 196 | 277 | 151 | 235 |
| Net profit | 350 | 319 | 382 | 265 | 418 | 771 | 476 | 236 | 697 | 356 | 691 | 994 | 542 | 842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 1.028 | 1.591 | 1.385 | 1.393 | 2.092 | 1.955 | 1.782 | 2.184 | 1.632 | 2.113 | 2.780 | 3.853 | 5.011 |
| Equity | 481 | 450 | 532 | 397 | 616 | 1.186 | 1.262 | 1.098 | 1.396 | 481 | 816 | 1.119 | 1.661 | 2.003 |
| Long-term debt | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 183 |
| Short-term debt | 661 | 578 | 1.058 | 972 | 770 | 880 | 668 | 665 | 768 | 1.139 | 1.296 | 1.651 | 2.031 | 2.728 |
| Total debt | 846 | 578 | 1.058 | 972 | 770 | 880 | 668 | 665 | 768 | 1.139 | 1.296 | 1.651 | 2.148 | 2.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2008 | — | — |
IS Management | Management | 2001 | — | — |
JO Management | Management | 2022 | — | — |
FB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tveen Holding ApS | Company | 50.0% | 50.0% | 2022 |
Opstrup 1988 ApS | Company | 50.0% | 50.0% | 2020 |
FLEMMING BIRKELUND HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Lund | Management | 0 companies |
| Ingrid Solveig Lund | Management | 0 companies |
| Jannick Opstrup Nielsen | Management | 0 companies |
| Flemming Birkelund | Management | 0 companies |
| Jakob Tveen | Board of Directors | 0 companies |
| Jens Lange | Chairman | 0 companies |