| Revenue | DKK 4,9M | +159% |
| EBITDA | DKK 2,7M | +41% |
| Net profit | DKK 2,1M | +46% |
| Total assets | DKK 6,9M | +121% |
| Equity | DKK 3M | +244% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.268 | 2.333 | 1.501 | 2.163 | 3.982 | 2.572 | 2.838 | 2.309 | 776 | 88 | 2.116 | 4.592 | 1.891 | 4.899 |
| Staff expenses | -1.736 | -1.741 | -1.471 | -1.517 | -1.853 | -2.286 | -2.969 | -3.250 | -1.266 | -0 | -755 | -2.322 | -0 | -2.231 |
| EBITDA | 532 | 593 | 30 | 646 | 2.129 | 285 | -130 | -941 | -490 | 88 | 1.361 | 2.270 | 1.891 | 2.668 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -6 | -14 | -35 | -0 | -0 | -0 |
| EBIT | 532 | 593 | 30 | 646 | 2.129 | 285 | -137 | -947 | -496 | 74 | 1.326 | 2.270 | 1.891 | 2.668 |
| Net financials | 38 | -27 | -37 | -48 | -59 | -95 | -5 | -32 | -46 | -40 | -40 | -56 | -1 | -22 |
| Profit before tax | 570 | 565 | -7 | 598 | 2.070 | 190 | 142 | -980 | -542 | 33 | 1.286 | 2.214 | 1.890 | 2.645 |
| Tax | 143 | 146 | -5 | 148 | 517 | 46 | -0 | -0 | -0 | -0 | -0 | 419 | 446 | 543 |
| Net profit | 427 | 419 | -2 | 450 | 1.553 | 144 | -142 | -980 | -542 | 33 | 1.286 | 1.795 | 1.444 | 2.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.101 | 2.959 | 2.423 | 2.869 | 4.545 | 4.951 | 3.076 | 2.537 | 1.500 | 5.402 | 3.949 | 5.036 | 3.121 | 6.907 |
| Equity | 1.671 | 1.791 | 1.788 | 2.039 | 2.931 | 2.015 | 1.873 | 893 | 351 | 385 | 1.121 | 1.416 | 861 | 2.963 |
| Long-term debt | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 4.527 | 1.305 | 705 | 0 | 0 |
| Short-term debt | 1.430 | 1.168 | 634 | 728 | 1.614 | 2.936 | 1.203 | 1.644 | 1.148 | 490 | 1.524 | 2.915 | 2.260 | 3.944 |
| Total debt | 1.430 | 1.168 | 634 | 830 | 1.614 | 2.936 | 1.203 | 1.644 | 1.148 | 5.017 | 2.828 | 3.620 | 2.260 | 3.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1987 | — | — |
ES Audit | Audit | 1987 | — | — |
SR Management | Management | 1987 | — | — |
MR Management | Management | 2008 | — | — |
| Audit | 1987 | — | — | |
ET | Audit | 1987 | — | — |
PN Management | Management | 1987 | — | — |
JC Management | Management | 2016 | — | — |
JO Audit | Audit | 2000 | — | — |
PV Audit | Audit | 1999 | — | — |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&J Invest Denmark Aps | Company | 50.0% | 50.0% | 2016 |
ARCTIC ADVENTURE ApS | Company | 33.3% | 33.3% | 2022 |
HSO INVEST ApS | Company | 10.0% | 10.0% | 2012 |
LA INVEST ApS AF 2008 | Company | 25.0% | 25.0% | 2012 |
PM Kapitalforvaltning ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Morell Hansen | Management | 0 companies |
| Ejner Søndberg | Audit | 0 companies |
| Steen Rohdemejer | Management | 0 companies |
| Mia Richter Nielsen | Management | 0 companies |
| Birger Christian Svenonius Olufsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Nørbæk Sørensen | Management | 0 companies |
| Jens Christian Hildestad | Management | 0 companies |
| Jimmy Olsen | Audit | 0 companies |
| Per Vilhelm Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |