| Revenue | DKK 765,7M | +956927% |
| EBITDA | DKK 44,4M | +3051% |
| Net profit | DKK -23,3M | -58% |
| Total assets | DKK 646M | +135% |
| Equity | DKK 173,7M | +25% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 302.321 | 310.747 | 302.616 | 306.466 | 306.466 | 114.966 | 0 | 0 | 0 | 80 | 765.746 |
| Staff expenses | -1.266 | -88.991 | -82.296 | -84.717 | -85.783 | -91.948 | -97.699 | -311 | -318 | -339 | -853 | -260.873 |
| EBITDA | 27.100 | 21.534 | 30.603 | 19.848 | 24.868 | 21.553 | 19.023 | -340 | -510 | -492 | -1.505 | 44.404 |
| Depreciation & amort. | -0 | -15.249 | -14.087 | -12.680 | -12.980 | -14.695 | -14.924 | -0 | -0 | -0 | -0 | -30.995 |
| EBIT | 27.100 | 6.284 | 16.516 | 7.168 | 11.888 | 6.859 | 4.099 | -340 | -510 | -492 | -1.505 | 13.409 |
| Net financials | 25.567 | -3.341 | -1.479 | -2.560 | -5.552 | -2.472 | -466 | 15.734 | 48.209 | 14.606 | -15.139 | -38.024 |
| Profit before tax | 24.454 | 2.943 | 15.037 | 4.607 | 9.174 | 4.387 | 1.877 | 15.393 | 47.700 | 14.115 | -16.643 | -24.615 |
| Tax | -402 | 1.939 | 3.956 | 2.052 | 3.482 | 1.805 | 1.037 | -302 | -175 | -255 | -1.872 | -1.295 |
| Net profit | 24.857 | 1.005 | 11.081 | 2.556 | 5.692 | 2.582 | 840 | 15.695 | 47.874 | 14.369 | -14.772 | -23.320 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 344.782 | 320.540 | 299.945 | 280.303 | 299.187 | 299.195 | 304.187 | 166.426 | 202.253 | 270.506 | 275.191 | 645.990 |
| Equity | 66.220 | 65.163 | 72.733 | 82.162 | 84.793 | 84.497 | 82.284 | 103.910 | 150.668 | 155.594 | 138.493 | 173.739 |
| Long-term debt | 178.125 | 181.081 | 150.956 | 149.258 | 148.337 | 122.436 | 117.266 | 0 | 0 | 14.805 | 6.870 | 90.496 |
| Short-term debt | 109.678 | 84.222 | 74.507 | 93.665 | 107.495 | 129.870 | 136.837 | 59.066 | 51.585 | 100.106 | 129.828 | 371.392 |
| Total debt | 215.141 | 191.511 | 160.633 | 179.073 | 193.433 | 193.070 | 197.589 | 59.066 | 51.585 | 114.912 | 136.698 | 461.888 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Preben Løbner | Chairman | 0 companies |
| Thomas Jørgensen Bjerrum | Chairman | 0 companies |
| Lotte Skovsbøl Friis | Deputy Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |