| Revenue | DKK 12,8M | -20% |
| EBITDA | DKK 1,2M | +147% |
| Net profit | DKK 698K | -16% |
| Total assets | DKK 9,4M | -20% |
| Equity | DKK 3M | +30% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.668 | 15.886 | 16.893 | 16.743 | 16.415 | 4.594 | 4.602 | 7.381 | 11.592 | 13.827 | 16.035 | 12.840 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.881 | 3.776 | 4.939 | 4.544 | 3.646 | -1.455 | -3.281 | -1.239 | -1.317 | -1.995 | 475 | 1.176 |
| Depreciation & amort. | -2.399 | -2.620 | -2.645 | -2.529 | -1.759 | -1.758 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.482 | 1.156 | 2.294 | 2.014 | 1.887 | -3.213 | -3.281 | -1.239 | -1.317 | -1.995 | 475 | 1.176 |
| Net financials | -362 | -292 | -196 | -119 | -65 | -48 | -80 | -230 | -315 | -319 | -305 | -281 |
| Profit before tax | 1.121 | 864 | 2.097 | 1.895 | 1.822 | -3.261 | -3.361 | -1.469 | -1.632 | -2.314 | 170 | 895 |
| Tax | 285 | 312 | 585 | 458 | 402 | -715 | -739 | -406 | -358 | -509 | -661 | 197 |
| Net profit | 836 | 552 | 1.512 | 1.437 | 1.420 | -2.545 | -2.621 | -1.062 | -1.274 | -1.805 | 831 | 698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.223 | 17.610 | 18.360 | 17.864 | 13.592 | 11.644 | 10.028 | 12.776 | 14.382 | 13.756 | 11.726 | 9.402 |
| Equity | 10.865 | 11.417 | 12.929 | 14.366 | 10.786 | 8.241 | 5.619 | 4.557 | 3.283 | 1.478 | 2.309 | 3.008 |
| Long-term debt | 3.742 | 2.546 | 1.269 | 0 | 0 | 165 | 470 | 5.941 | 7.632 | 7.129 | 5.914 | 4.386 |
| Short-term debt | 4.616 | 3.648 | 4.162 | 3.498 | 2.806 | 3.239 | 3.938 | 2.278 | 3.467 | 5.148 | 3.502 | 2.008 |
| Total debt | 8.358 | 6.194 | 5.431 | 3.498 | 2.806 | 3.403 | 4.408 | 8.219 | 11.098 | 12.277 | 9.417 | 6.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2002 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I/S VESTFORBRÆNDING | Company | 33.3% | 33.3% | 2006 |
SOLUM II Holding A/S | Company | 100.0% | 100.0% | 2016 |
ARGO I/S | Company | 15.0% | 15.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rindbøl | Management | 0 companies |
| Gertrud Knudsen | Chief Executive Officer | 0 companies |
| Christian Bøggild Smed Christensen | Chief Executive Officer | 0 companies |
| Thorkil Jørgensen | Board of Directors | 0 companies |
| Trine Lindegaard Holmberg | Deputy Chairman | 0 companies |
| Lars Stoltze | Chairman | 0 companies |
| Knud Hvid Petersen | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Board of Directors | 0 companies |
| Klavs Valdemar Gravesen | Board of Directors | 0 companies |
| Bjørn Halvor Kise | Board of Directors | 0 companies |
| Flemming Viskum | Deputy Chairman | 0 companies |
| Morten Brøgger Kristensen | Board of Directors | 0 companies |
| Mads Peter Hytteballe Andersen | Board of Directors | 0 companies |
| Henrik Ørnebjerg | Board of Directors | 0 companies |
| Peter Tholstorf Basland | Chairman | 0 companies |
| Karin Absalonsen | Chairman | 0 companies |
| Thore Andersen | Board of Directors | 0 companies |
| Henning Maul | Board of Directors | 0 companies |
| Otto Tyge Krabbe | Board of Directors | 0 companies |
| Michael Gustav Brock | Chairman | 0 companies |
| Lis Thodberg | Deputy Chairman | 0 companies |
| Ivar Green-Paulsen | Chairman | 0 companies |
| Marcus Müller | Board of Directors | 0 companies |