| Revenue | DKK 0 | — |
| EBITDA | DKK -757K | -48% |
| Net profit | DKK 98,4M | +362% |
| Total assets | DKK 340,2M | +11% |
| Equity | DKK -62,5M | +54% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.322 | 86.871 | 64.274 | 60.207 | 143.626 | 152.474 | 251.187 | 4.383 | 4.285 | 4.723 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -31.774 | -31.646 | -66.768 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 50.147 | 172.488 | 248.407 | 4.410 | 13.892 | 53.660 | 28.030 | -2.185 | -2.322 | -1.523 | -512 | -757 |
| Depreciation & amort. | -70 | -64 | -85 | -32 | -7.819 | -11.486 | -18.934 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 50.077 | 172.424 | 248.322 | 4.378 | 6.073 | 42.174 | 9.096 | -2.185 | -2.322 | -1.523 | -512 | -757 |
| Net financials | -2.630 | -120.386 | -55.027 | -75.048 | -24.913 | 58.800 | -57.094 | 113.025 | -51.953 | -29.818 | -36.966 | 99.132 |
| Profit before tax | 47.447 | 52.038 | 193.295 | -70.670 | -18.840 | 100.974 | -47.998 | 110.840 | -54.275 | -31.341 | -37.478 | 98.375 |
| Tax | -2.731 | 7.438 | 59.849 | 4.734 | -16.050 | 432 | 8.329 | -0 | 1.159 | 25 | 38 | -0 |
| Net profit | 50.178 | 44.600 | 133.446 | -75.404 | -2.790 | 100.542 | -56.327 | 110.840 | -55.434 | -31.366 | -37.516 | 98.375 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.310.584 | 1.025.571 | 957.635 | 761.262 | 837.916 | 1.069.482 | 1.265.936 | 183.197 | 193.154 | 279.407 | 307.814 | 340.205 |
| Equity | -502.647 | -460.193 | -329.111 | -405.322 | -337.950 | -241.120 | -205.715 | -139.185 | -150.157 | -106.301 | -135.781 | -62.450 |
| Long-term debt | 1.013.854 | 883.340 | 1.028.730 | 882.198 | 887.224 | 1.195.500 | 1.291.763 | 191.554 | 203.089 | 220.056 | 236.892 | 363.027 |
| Short-term debt | 793.326 | 588.791 | 186.947 | 228.971 | 231.333 | 67.708 | 118.776 | 652 | 259 | 6.773 | 550 | 484 |
| Total debt | 1.807.180 | 1.472.131 | 1.215.677 | 1.111.169 | 1.118.557 | 1.263.208 | 1.410.539 | 192.206 | 203.348 | 226.829 | 237.442 | 363.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
MK Management | Management | 2003 | — | — |
AS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKA PENSIONSOPSPARING A/S | Company | 50.0% | 50.0% | 2024 |
SINCOS HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Michael Kaa Andersen | Management | 0 companies |
| Allan Strand Olesen | Management | 0 companies |
| Michael Brag | Chairman | 0 companies |
| Søren Eriksen | Chairman | 0 companies |