| Revenue | DKK 4,2M | +225% |
| EBITDA | DKK 3,1M | +140% |
| Net profit | DKK 1,2M | -28% |
| Total assets | DKK 32M | +160% |
| Equity | DKK 4,8M | +17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 791 | 802 | 838 | 872 | 901 | 1.041 | 1.141 | 1.166 | 1.230 | 1.292 | 1.347 | 1.307 | 4.244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -57 |
| EBITDA | 791 | 802 | 838 | 872 | 901 | 1.041 | 1.141 | 1.166 | 1.230 | 1.292 | 1.347 | 1.307 | 3.132 |
| Depreciation & amort. | -225 | -225 | -225 | -225 | -264 | -274 | -276 | -276 | -276 | -276 | -276 | -282 | -0 |
| EBIT | 566 | 578 | 614 | 647 | 637 | 766 | 864 | 890 | 954 | 1.015 | 1.070 | 1.025 | 3.132 |
| Net financials | -565 | -472 | -426 | -351 | -374 | -467 | -487 | -419 | -628 | -262 | -232 | 1.184 | -1.485 |
| Profit before tax | 2 | 106 | 188 | 296 | 262 | 299 | 377 | 471 | 325 | 754 | 839 | 2.210 | 1.648 |
| Tax | 43 | 26 | -21 | 28 | 58 | 89 | 83 | 104 | 72 | 166 | 185 | 486 | 412 |
| Net profit | -41 | 79 | 209 | 269 | 205 | 210 | 294 | 367 | 253 | 588 | 654 | 1.723 | 1.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.157 | 18.861 | 10.685 | 10.404 | 12.466 | 14.074 | 12.990 | 12.942 | 13.280 | 12.369 | 11.751 | 12.284 | 31.957 |
| Equity | 342 | 501 | 596 | 914 | 1.056 | 1.532 | 1.961 | 2.375 | 1.780 | 2.501 | 2.344 | 4.145 | 4.834 |
| Long-term debt | 7.668 | 7.242 | 6.661 | 6.121 | 5.600 | 9.460 | 8.631 | 8.247 | 8.154 | 7.706 | 7.256 | 5.763 | 16.202 |
| Short-term debt | 10.628 | 10.542 | 2.864 | 2.786 | 5.169 | 2.359 | 1.614 | 1.475 | 2.440 | 1.195 | 1.124 | 1.228 | 5.680 |
| Total debt | 18.296 | 17.784 | 9.525 | 8.907 | 10.769 | 11.819 | 10.245 | 9.721 | 10.594 | 8.901 | 8.379 | 6.991 | 21.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2001 | — | — |
MB Management | Management | 2001 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MV Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garfield Capital A/S | Company | 100.0% | 100.0% | 2023 |
Delfi Holding ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Palle Normann Svendsen | Chief Executive Officer | 0 companies |
| Mike Valencia Nielsen | Management | 0 companies |