| Revenue | DKK 13,7M | +92% |
| EBITDA | DKK 5,2M | +7% |
| Net profit | DKK 820K | -42% |
| Total assets | DKK 207,5M | -4% |
| Equity | DKK 94,6M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.424 | 9.076 | 11.196 | 12.468 | 13.388 | 14.932 | -3.294 | 13.067 | 9.869 | 5.947 | 11.333 | 14.375 | 7.151 | 13.733 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.424 | 14.680 | 11.196 | 33.745 | 13.388 | 37.532 | -3.294 | 13.067 | 9.869 | 5.947 | 11.279 | 14.375 | 4.925 | 5.249 |
| Depreciation & amort. | -740 | 2.802 | -7.702 | 10.638 | 8.531 | -11.300 | -2.404 | -2.464 | -1.497 | -1.555 | -2.232 | -2.227 | -0 | -0 |
| EBIT | 8.684 | 11.878 | 3.494 | 23.106 | 4.857 | 26.232 | -5.698 | 10.603 | 8.372 | 4.393 | 9.047 | 12.148 | 4.925 | 5.249 |
| Net financials | -7.475 | -1.993 | -2.167 | -3.691 | -3.096 | -1.525 | -1.963 | -2.233 | -2.216 | -2.276 | -2.081 | -2.119 | -3.121 | -4.197 |
| Profit before tax | 1.209 | 9.885 | 1.327 | 19.415 | 1.761 | 24.708 | -7.661 | 8.370 | 6.156 | 2.117 | 6.966 | 10.029 | 1.803 | 1.051 |
| Tax | -0 | -0 | -0 | -0 | -1.482 | 5.436 | -1.685 | 1.842 | 1.354 | 466 | 1.533 | 2.206 | 401 | 231 |
| Net profit | 1.209 | 9.885 | 1.327 | 19.415 | 3.243 | 19.272 | -5.976 | 6.529 | 4.802 | 1.650 | 5.433 | 7.822 | 1.402 | 820 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176.048 | 187.115 | 172.177 | 186.781 | 186.866 | 211.669 | 227.614 | 236.385 | 213.621 | 211.469 | 230.205 | 235.454 | 216.019 | 207.490 |
| Equity | 30.217 | 40.102 | 41.429 | 62.530 | 67.112 | 88.358 | 101.492 | 107.489 | 83.241 | 87.083 | 103.977 | 112.417 | 98.541 | 94.599 |
| Long-term debt | 128.527 | 130.000 | 121.450 | 0 | 116.704 | 115.567 | 113.430 | 111.676 | 109.816 | 102.068 | 100.107 | 92.826 | 95.150 | 91.356 |
| Short-term debt | 17.304 | 17.013 | 9.298 | 124.251 | 3.051 | 3.234 | 4.477 | 7.313 | 14.958 | 15.628 | 14.665 | 17.400 | 9.758 | 8.988 |
| Total debt | 145.831 | 147.013 | 130.748 | 124.251 | 119.754 | 118.801 | 117.907 | 118.989 | 124.774 | 117.696 | 114.772 | 110.226 | 104.907 | 100.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Management | Management | 2018 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TD | Founder | 2003 | — | — |
KH Management | Management | 2014 | — | — |
EH Management | Management | 2012 | — | — |
KN Management | Management | 2010 | — | — |
AB Management | Management | 2010 | — | — |
ME Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Andrew Sime Hunter | Chief Executive Officer | 0 companies |
| Allan Boyd Vidor | Management | 0 companies |
| Niels Christian Wedell-Wedellsborg | Chief Executive Officer | 0 companies |
| Magnus Glissmann Bojer-Larsen | Chief Executive Officer | 0 companies |
| Toga Developments No 20 Pty Limited | Founder | 0 companies |
| Kim Hock Arthur Kiong | Management | 0 companies |
| Eva Hyldegård Grimsehl | Management | 0 companies |
| Kim Nickolas Falke Karlsen | Management | 0 companies |
| Allan Boyd Vidor | Management | 0 companies |
| Mark Edward Rohner | Management | 0 companies |
| Alan Boyd Vidor | Chairman | 0 companies |
| Henrik Groos | Board of Directors | 0 companies |
| Jeffrey Wayne Klein | Board of Directors | 0 companies |