| Revenue | DKK 3,2M | -15% |
| EBITDA | DKK 2,3M | -19% |
| Net profit | DKK -1,7M | -25% |
| Total assets | DKK 184,5M | -1% |
| Equity | DKK 118,8M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607 | 249 | 215 | 823 | 1.292 | 4.967 | 1.539 | 2.863 | 2.645 | -2.095 | 4.821 | 3.761 | 3.208 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -384 | -923 | -923 | -923 |
| EBITDA | 607 | 249 | 215 | 823 | 1.292 | 4.967 | 1.539 | 2.863 | 2.645 | -2.480 | 3.898 | 2.838 | 2.285 |
| Depreciation & amort. | 120 | 120 | 389 | 839 | 406 | -576 | -490 | -1.666 | -858 | -972 | -1.402 | -2.559 | -2.149 |
| EBIT | 487 | 129 | -174 | -17 | 886 | 4.390 | 1.050 | 1.197 | 1.787 | -3.451 | 2.496 | 279 | 136 |
| Net financials | -120 | -116 | -405 | -427 | -330 | -341 | -223 | -501 | -531 | -860 | -572 | -1.979 | -2.281 |
| Profit before tax | 367 | 13 | -580 | -444 | 556 | 4.049 | 827 | 696 | 1.256 | -4.311 | 1.924 | -1.700 | -2.145 |
| Tax | 93 | -58 | -143 | -124 | 132 | 891 | 187 | 149 | 250 | -927 | 704 | -371 | -477 |
| Net profit | 274 | 71 | -437 | -320 | 424 | 3.158 | 640 | 547 | 1.007 | -3.384 | 1.220 | -1.329 | -1.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.863 | 11.818 | 42.328 | 44.994 | 41.736 | 38.762 | 40.557 | 47.266 | 72.900 | 129.384 | 219.692 | 187.262 | 184.465 |
| Equity | 8.129 | 8.200 | 11.415 | 16.611 | 17.036 | 20.194 | 20.833 | 21.380 | 24.313 | 20.930 | 56.735 | 120.424 | 118.756 |
| Long-term debt | 1.714 | 1.410 | 7.030 | 5.237 | 4.792 | 3.436 | 3.078 | 10.269 | 10.641 | 9.846 | 12.012 | 23.952 | 23.288 |
| Short-term debt | 1.542 | 1.757 | 22.894 | 21.850 | 18.511 | 13.651 | 14.987 | 14.038 | 35.492 | 91.925 | 137.707 | 41.179 | 41.191 |
| Total debt | 3.256 | 3.167 | 29.924 | 27.087 | 23.303 | 17.087 | 18.066 | 24.307 | 46.132 | 101.771 | 149.719 | 65.131 | 64.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2006 | — | — |
KS Management | Management | 2014 | — | — |
PC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIGON HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Helge Ehlern | Management | 0 companies |
| Karl-Erik Slynge | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Jørgen Olesen | Board of Directors | 0 companies |