| Revenue | DKK 552K | +89% |
| EBITDA | DKK 552K | +89% |
| Net profit | DKK 202K | +462% |
| Total assets | DKK 10,6M | -2% |
| Equity | DKK 5,6M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.289 | 1.049 | 837 | 1.084 | 946 | 1.095 | 1.084 | 1.109 | 982 | 204 | 325 | 292 | 552 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.289 | 1.049 | 837 | 1.084 | 946 | 1.095 | 1.084 | 1.109 | 982 | 204 | 325 | 292 | 552 |
| Depreciation & amort. | -153 | 153 | -153 | -153 | -153 | -153 | -153 | -153 | -202 | -153 | -153 | -129 | -129 |
| EBIT | 1.136 | 896 | 683 | 931 | 793 | 942 | 931 | 956 | 780 | 51 | 172 | 163 | 423 |
| Net financials | -461 | -254 | -139 | -131 | -128 | -140 | -13 | -32 | -26 | -28 | -46 | -121 | -165 |
| Profit before tax | 675 | 642 | 544 | 800 | 665 | 802 | 918 | 923 | 755 | 22 | 125 | 42 | 258 |
| Tax | 168 | 145 | 132 | 187 | 146 | 176 | 202 | 203 | 168 | 6 | 33 | 6 | 56 |
| Net profit | 507 | 497 | 413 | 613 | 518 | 625 | 716 | 720 | 586 | 17 | 92 | 36 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.388 | 13.677 | 13.423 | 13.959 | 13.856 | 13.663 | 13.819 | 12.511 | 12.149 | 11.908 | 12.311 | 10.848 | 10.638 |
| Equity | 7.370 | 5.326 | 5.358 | 6.091 | 6.128 | 6.373 | 6.708 | 5.917 | 5.963 | 6.099 | 6.311 | 5.411 | 5.612 |
| Long-term debt | 8.472 | 6.477 | 6.180 | 5.880 | 5.575 | 5.323 | 5.066 | 4.803 | 8.381 | 3.903 | 3.760 | 3.559 | 3.511 |
| Short-term debt | 205 | 615 | 575 | 628 | 740 | 496 | 523 | 536 | 676 | 537 | 818 | 714 | 312 |
| Total debt | 8.677 | 7.092 | 6.755 | 6.508 | 6.315 | 5.819 | 5.589 | 5.339 | 9.057 | 4.441 | 4.578 | 4.273 | 3.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 2002 | — | — |
LN Management | Management | 2020 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EB Management | Management | 2013 | — | — |
OJ Founder | Founder | 2002 | — | — |
BH Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLD Invest 2023 ApS | Company | 100.0% | 0.0% | 2023 |
FREJA 1993 ApS | Company | 25.0% | 25.0% | 2009 |
GLD INVEST ApS | Company | 0.0% | 100.0% | 2023 |
PALLE WILLEMS HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Kousted Hansen | Management | 0 companies |
| Laust Nimand Kousted Hansen | Management | 0 companies |
| Daniel Nimand Kousted Hansen | Chief Executive Officer | 0 companies |
| Erik Bech-Pedersen | Management | 0 companies |
| Ole Jepsen | Founder | 0 companies |
| Bjarne Hjalmar Rasmussen | Founder | 0 companies |
| Mikkel Baastrup | Board of Directors | 0 companies |
| Bent Nygaard Sørensen | Board of Directors | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Bo Nygaard Sørensen | Board of Directors | 0 companies |
| Palle Olav Willems | Chairman | 0 companies |
| Jeanette Willems | Board of Directors | 0 companies |