| Revenue | DKK 774,7M | +3% |
| EBITDA | DKK 114M | +24% |
| Net profit | DKK 93,5M | +27% |
| Total assets | DKK 357,8M | +18% |
| Equity | DKK 249,6M | +8% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513.049 | 509.198 | 481.590 | 406.432 | 411.123 | 457.227 | 504.696 | 511.585 | 587.620 | 815.041 | 753.519 | 774.672 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26.212 | 13.430 | -12.619 | 20.675 | -78.683 | 79.877 | 44.190 | 66.467 | 67.396 | 113.977 | 92.165 | 113.954 |
| Depreciation & amort. | -4.834 | -11.038 | -6.573 | -6.573 | -6.596 | -170 | -702 | -418 | -599 | -1.129 | -1.129 | -1.684 |
| EBIT | 21.378 | 2.392 | -19.192 | 14.103 | -85.279 | 79.706 | 43.488 | 66.049 | 66.797 | 112.849 | 91.037 | 112.269 |
| Net financials | 201 | -1.370 | 176 | -547 | 1.107 | -469 | -17 | -2.328 | -7.111 | -8.044 | -4.921 | -5.880 |
| Profit before tax | -18.991 | -1.763 | 22.012 | 13.556 | -84.173 | 79.237 | 43.471 | 63.720 | 59.686 | 104.804 | 86.115 | 106.389 |
| Tax | -0 | -0 | -0 | 1.691 | 963 | -1.008 | 4.957 | 7.373 | 8.174 | 15.804 | 12.426 | 12.857 |
| Net profit | -19.296 | -2.030 | 19.307 | 11.864 | -85.136 | 80.246 | 38.514 | 56.348 | 51.512 | 89.000 | 73.690 | 93.532 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.301 | 50.780 | 63.352 | 53.687 | 66.634 | 57.026 | 89.432 | 167.119 | 186.768 | 258.700 | 304.273 | 357.788 |
| Equity | 1.578 | -452 | 18.855 | 30.719 | -54.417 | 25.829 | 64.343 | 120.691 | 120.053 | 209.053 | 230.592 | 249.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48.724 | 51.232 | 44.497 | 19.677 | 27.978 | 31.197 | 23.042 | 44.868 | 66.715 | 49.647 | 73.680 | 108.164 |
| Total debt | 48.724 | 51.232 | 44.497 | 19.677 | 27.978 | 31.197 | 23.042 | 44.868 | 66.715 | 49.647 | 73.680 | 108.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2002 | — | — |
CB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mibau Stema Danmark A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lau Boisen | Management | 0 companies |
| Claus Boisen | Management | 0 companies |