| Revenue | DKK 10,8M | +32% |
| EBITDA | DKK 4,8M | +79% |
| Net profit | DKK 3,7M | +141% |
| Total assets | DKK 27M | +33% |
| Equity | DKK 5,9M | +163% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.486 | 4.743 | 4.299 | 2.027 | 3.300 | 1.361 | 5.428 | 5.139 | 2.327 | 5.116 | 7.841 | 8.182 | 10.793 |
| Staff expenses | -0 | -0 | -0 | -12.918 | -11.045 | -11.745 | -12.471 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.035 | -1.042 | -2.728 | -2.750 | -1.636 | -3.457 | 1.093 | 439 | -2.176 | 683 | 2.965 | 2.683 | 4.791 |
| Depreciation & amort. | -0 | -0 | -0 | 507 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.035 | -1.042 | -2.728 | -3.258 | -1.636 | -3.457 | 1.093 | 439 | -2.176 | 683 | 2.965 | 2.683 | 4.791 |
| Net financials | -318 | -850 | -1.917 | 883 | -159 | -425 | -418 | -433 | -387 | -418 | -619 | -1.152 | -1.104 |
| Profit before tax | 716 | -1.891 | -4.645 | -2.375 | -1.796 | -3.882 | 674 | 5 | -2.563 | 265 | 2.346 | 1.531 | 3.687 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 716 | -1.891 | -4.645 | -2.375 | -1.796 | -3.882 | 674 | 5 | -2.563 | 265 | 2.346 | 1.531 | 3.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.963 | 19.752 | 21.968 | 11.656 | 10.386 | 9.131 | 8.315 | 8.367 | 7.889 | 10.751 | 17.397 | 20.245 | 26.969 |
| Equity | 916 | -976 | -5.621 | 5.680 | 3.885 | 3 | 677 | 683 | -1.880 | -1.615 | 730 | 2.262 | 5.949 |
| Long-term debt | 13.598 | 11.392 | 8.815 | 2.790 | 1.932 | 2.031 | 710 | 511 | 1.439 | 1.259 | 4.549 | 7.389 | 9.094 |
| Short-term debt | 8.449 | 9.335 | 18.774 | 3.186 | 4.570 | 7.097 | 6.927 | 7.173 | 8.331 | 11.108 | 12.118 | 10.594 | 11.927 |
| Total debt | 22.047 | 20.727 | 27.589 | 5.976 | 6.502 | 9.128 | 7.638 | 7.685 | 9.770 | 12.367 | 16.667 | 17.983 | 21.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2019 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LN-Unoco Management Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johnni Thune Vølkers | Management | 0 companies |
| Gert Hilgart | Chief Executive Officer | 0 companies |
| Anders Christian Andersen | Management | 0 companies |
| Uffe Nedergaard Sørensen | Chairman | 0 companies |
| Ruben Møller | Board of Directors | 0 companies |
| Peter Schaumburg-Müller | Board of Directors | 0 companies |
| Jan Bötcher Larsen | Board of Directors | 0 companies |
| Torben Vølkers | Board of Directors | 0 companies |
| Kirsten Andersen | Board of Directors | 0 companies |