| Revenue | DKK 10,5M | +12% |
| EBITDA | DKK 10,5M | +12% |
| Net profit | DKK 5,6M | -27% |
| Total assets | DKK 87,3M | -8% |
| Equity | DKK 65,8M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.994 | 10.998 | 11.092 | 11.039 | 11.250 | 11.307 | 11.479 | 8.598 | 9.683 | 9.062 | 9.755 | 9.450 | 10.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.729 | 10.752 | 10.842 | 10.744 | 10.953 | 10.999 | 11.417 | 8.485 | 9.306 | 9.062 | 9.755 | 9.450 | 10.537 |
| Depreciation & amort. | -3.053 | -2.901 | -2.751 | -2.727 | -2.471 | -2.061 | -2.053 | -1.870 | -1.851 | -1.851 | -1.483 | -2.351 | -3.615 |
| EBIT | 7.676 | 7.851 | 8.091 | 8.017 | 8.482 | 8.938 | 9.364 | 6.615 | 7.455 | 7.211 | 8.272 | 7.099 | 6.922 |
| Net financials | -1.480 | -1.102 | -886 | -685 | -422 | -34 | 317 | 911 | 0 | -6 | -197 | 256 | 84 |
| Profit before tax | 6.196 | 6.749 | 7.205 | 7.332 | 8.060 | 8.904 | 9.681 | 7.526 | 7.455 | 7.205 | 8.075 | 7.355 | 7.006 |
| Tax | 1.551 | 1.084 | 1.772 | 1.724 | 1.787 | 1.974 | 2.145 | 1.657 | 1.713 | 1.620 | 1.777 | -334 | 1.357 |
| Net profit | 4.645 | 5.665 | 5.433 | 5.608 | 6.273 | 6.930 | 7.536 | 5.869 | 5.742 | 5.585 | 6.298 | 7.689 | 5.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.474 | 95.945 | 101.153 | 114.024 | 116.357 | 124.205 | 71.245 | 69.140 | 51.300 | 60.850 | 74.661 | 94.618 | 87.257 |
| Equity | 23.030 | 25.195 | 28.128 | 31.735 | 38.008 | 44.937 | 52.473 | 58.342 | 40.585 | 46.170 | 52.468 | 60.157 | 65.806 |
| Long-term debt | 43.524 | 45.289 | 47.154 | 49.091 | 70.916 | 71.263 | 11.734 | 1.957 | 3.477 | 3.483 | 457 | 457 | 457 |
| Short-term debt | 16.653 | 20.903 | 21.452 | 28.940 | 3.289 | 3.898 | 2.977 | 4.793 | 3.350 | 7.309 | 17.991 | 30.706 | 17.100 |
| Total debt | 60.177 | 66.192 | 68.606 | 78.031 | 74.205 | 75.161 | 14.711 | 6.750 | 6.827 | 10.792 | 18.448 | 31.163 | 17.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Management | Management | 2024 | — | — |
HJ Management | Management | 2021 | — | — |
DR Management | Management | 2020 | — | — |
JA Management | Management | 2022 | — | — |
PN Management | Management | 2006 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OA Management | Management | 2012 | — | — |
TL Management | Management | 2004 | — | — |
TH Management | Management | 2010 | — | — |
ØP Management | Management | 2018 | — | — |
ER Management | Management | 2009 | — | — |
AM Management | Management | 2022 | — | — |
| Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lineage Copenhagen ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Vishal Kapoor | Management | 0 companies |
| Harld Johan Peters | Management | 0 companies |
| Duco Robert Gijsbert Buijze | Management | 0 companies |
| Johannes Albrecht Poelman | Management | 0 companies |
| Per Nils Emanuel Pers | Management | 0 companies |
| Oscar Steen Christensen | Chief Executive Officer | 0 companies |
| Ole Anders Engebretsen | Management | 0 companies |
| Thomas Lindeborg | Management | 0 companies |
| Thomas Holtan Leskovsky | Management | 0 companies |
| Øistein Pedersen | Management | 0 companies |
| Erik Rune Wilhelm Tomson | Management | 0 companies |
| Annegien Maria Kooij | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Alexander Horneman Wist | Board of Directors | 0 companies |
| Ole Bård Jacobsen | Chairman | 0 companies |
| Lisa Camilla Flodin | Board of Directors | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Erik Turai | Board of Directors | 0 companies |
| Stefan Hans Colldahl | Board of Directors | 0 companies |
| Thomas Lindeborg | Board of Directors | 0 companies |
| Jason Eugene Burnett | Chairman | 0 companies |
| Tove Auset | Chairman | 0 companies |
| Sigurd Haraldssøn Astrup | Board of Directors | 0 companies |
| Øyvind Christensen | Board of Directors | 0 companies |
| Bengt Gunnar Filip Collin | Board of Directors | 0 companies |
| Asbjørn Rudolf Hansen | Board of Directors | 0 companies |
| Fredrik Hansen Steinum | Chairman | 0 companies |
| Paul Dehli Navestad | Board of Directors | 0 companies |
| Lars Göran Adgård | Board of Directors | 0 companies |
| Michael Joseph McClendon | Board of Directors | 0 companies |