| Revenue | DKK 6M | +73% |
| EBITDA | DKK 1,3M | +193% |
| Net profit | DKK 1,4M | +213% |
| Total assets | DKK 5,8M | +18% |
| Equity | DKK 3,5M | +44% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.762 | 5.716 | 6.583 | 7.069 | 6.673 | 6.856 | 6.182 | 7.960 | 4.212 | 4.288 | 3.023 | 5.017 | 3.447 | 5.954 |
| Staff expenses | -5.109 | -5.296 | -6.110 | -6.433 | -5.949 | -6.245 | -5.753 | -7.496 | -4.072 | -4.125 | -4.297 | -4.671 | -4.812 | -4.681 |
| EBITDA | 653 | 420 | 472 | 636 | 723 | 611 | 429 | 464 | 140 | 163 | -1.274 | 346 | -1.365 | 1.273 |
| Depreciation & amort. | -58 | -80 | -46 | -21 | -16 | -16 | -25 | -25 | -17 | -17 | -17 | -8 | -64 | -115 |
| EBIT | 595 | 340 | 426 | 615 | 708 | 596 | 404 | 440 | 123 | 146 | -1.291 | 338 | -1.429 | 1.158 |
| Net financials | -47 | -16 | -26 | -20 | -11 | -32 | -7 | -12 | -13 | 186 | 165 | -0 | 1.811 | 334 |
| Profit before tax | 548 | 324 | 400 | 595 | 697 | 564 | 397 | 428 | 110 | 332 | -1.126 | 338 | 382 | 1.492 |
| Tax | 133 | 88 | 99 | 140 | 155 | 129 | 92 | 98 | 24 | 27 | -287 | 71 | -55 | 125 |
| Net profit | 415 | 236 | 301 | 455 | 542 | 435 | 306 | 330 | 85 | 305 | -839 | 266 | 437 | 1.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.287 | 3.393 | 3.072 | 3.403 | 3.541 | 4.236 | 3.854 | 5.158 | 4.520 | 4.609 | 2.881 | 3.562 | 4.910 | 5.785 |
| Equity | 1.216 | 1.259 | 1.353 | 1.598 | 1.928 | 2.149 | 2.233 | 2.336 | 786 | 1.091 | 1.677 | 1.943 | 2.410 | 3.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 431 |
| Short-term debt | 2.037 | 2.134 | 1.718 | 1.805 | 1.613 | 2.087 | 1.621 | 2.823 | 3.734 | 3.507 | 1.204 | 1.619 | 2.011 | 1.882 |
| Total debt | 2.037 | 2.134 | 1.718 | 1.805 | 1.613 | 2.087 | 1.621 | 2.823 | 3.734 | 3.507 | 1.204 | 1.619 | 2.500 | 2.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2015 | — | — |
MB Management | Management | 2003 | — | — |
LP Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesel Rickmann Holding ApS | Company | 25.0% | 25.0% | 2023 |
Danibo ApS | Company | 10.0% | 10.0% | 2023 |
SJ Feriehusudlejning ApS | Company | 10.0% | 10.0% | 2023 |
INET-DESIGN ApS | Company | 10.0% | 10.0% | 2025 |
KØBMAND HANSENS FERIEHUSUDLEJNING A/S | Company | 10.0% | 10.0% | 2022 |
KORTERMANN-IT ApS | Company | 10.0% | 10.0% | 2024 |
FERIEKOMPAGNIET A/S | Company | 10.0% | 10.0% | 2022 |
Almir Mesanovic Holding ApS | Company | 10.0% | 10.0% | 2022 |
SKOV BERTELSEN ApS | Company | 10.0% | 10.0% | 2023 |
DIE HYGGELIGE DÄNEN A/S | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skov Lauritsen | Management | 0 companies |
| Martin Bakken Rickmann | Management | 0 companies |
| Lars Pedersen | Founder | 0 companies |
| Almir Mesanovic | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Chairman | 0 companies |
| Tommas Reinhold Hansen | Board of Directors | 0 companies |
| Morten Dige Ovesen | Chairman | 0 companies |
| Carsten Holmegaard Hansen | Board of Directors | 0 companies |
| Henrik Kortermann Sørensen | Board of Directors | 0 companies |
| Hanne Thyssen | Board of Directors | 0 companies |
| Finn Christensen | Board of Directors | 0 companies |
| Miamaya Jasmine Monike Sommer | Board of Directors | 0 companies |
| Mads Vest Børsting | Board of Directors | 0 companies |