| Revenue | DKK 3,4M | +39% |
| EBITDA | DKK 3M | +7% |
| Net profit | DKK 2,4M | +57% |
| Total assets | DKK 56,7M | -13% |
| Equity | DKK 36,6M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.444 | 26.169 | 16.379 | 10.390 | 7.165 | 6.074 | 6.478 | 1.927 | 3.057 | 3.402 | 2.504 | 2.461 | 3.425 |
| Staff expenses | -482 | -665 | -665 | -806 | -429 | -425 | -409 | -466 | -453 | -377 | -373 | -373 | -377 |
| EBITDA | 4.833 | 6.896 | 4.887 | 2.946 | 3.092 | 2.853 | 2.485 | 1.461 | 2.604 | 3.025 | 2.230 | 2.762 | 2.969 |
| Depreciation & amort. | -43 | -106 | -119 | -76 | -77 | -48 | -22 | -15 | -17 | -6 | -6 | -6 | -2 |
| EBIT | 4.790 | 6.789 | 4.767 | 2.870 | 3.015 | 2.805 | 2.463 | 1.446 | 2.587 | 3.019 | 2.225 | 2.756 | 2.966 |
| Net financials | -4.602 | -3.225 | -2.755 | -1.922 | -2.882 | -1.075 | -1.017 | -273 | -1.380 | -377 | 54 | -794 | -87 |
| Profit before tax | 691 | 2.722 | 784 | 998 | 1.610 | 1.678 | 30 | 1.173 | 1.207 | 2.643 | 2.278 | 1.963 | 2.879 |
| Tax | 505 | 396 | 201 | 196 | 503 | 251 | -32 | 165 | 224 | 452 | 371 | 435 | 476 |
| Net profit | 186 | 2.326 | 583 | 802 | 1.108 | 1.427 | 62 | 1.008 | 983 | 2.190 | 1.907 | 1.528 | 2.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.484 | 113.942 | 101.314 | 99.975 | 97.450 | 95.964 | 85.751 | 87.324 | 80.130 | 71.813 | 65.220 | 64.970 | 56.667 |
| Equity | 11.469 | 14.034 | 14.617 | 15.419 | 17.004 | 18.431 | 28.493 | 29.501 | 30.484 | 32.674 | 34.582 | 34.609 | 36.612 |
| Long-term debt | 40.304 | 37.298 | 33.671 | 33.502 | 43.430 | 41.803 | 31.929 | 28.829 | 27.038 | 19.439 | 15.873 | 14.141 | 10.162 |
| Short-term debt | 58.064 | 58.547 | 49.304 | 47.094 | 32.620 | 31.335 | 20.604 | 24.014 | 17.325 | 14.686 | 9.749 | 10.767 | 5.294 |
| Total debt | 98.368 | 95.845 | 82.976 | 80.596 | 76.050 | 73.138 | 52.532 | 52.843 | 44.363 | 34.125 | 25.621 | 24.908 | 15.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 2004 | — | — |
MG Management | Management | 2005 | — | — |
BE Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVGÅRD-GYLDENVANG HOLDING A/S | Company | 50.0% | 50.0% | 2018 |
TIPPY - ASX 684 A/S | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ole Nielsen | Audit | 0 companies |
| Mogens Gyldenvang | Management | 0 companies |
| Bertel Erichsen | Audit | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Jeanette Holst Gohn | Board of Directors | 0 companies |
| Leif Bach Petersen | Board of Directors | 0 companies |