| Revenue | DKK 849K | -41% |
| EBITDA | DKK 1,4M | +623% |
| Net profit | DKK 678K | +315% |
| Total assets | DKK 15,4M | -29% |
| Equity | DKK 6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 936 | 575 | 1.008 | 1.089 | 1.003 | 1.018 | 1.046 | 1.478 | 2.585 | 1.335 | 1.448 | 849 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 997 | 959 | 907 | 1.106 | 1.089 | 1.024 | 1.018 | 1.046 | 1.478 | 2.080 | 1.290 | 193 | 1.396 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 997 | 959 | 907 | 1.106 | 1.089 | 1.024 | 1.018 | 1.046 | 1.478 | 2.080 | 1.290 | 193 | 1.396 |
| Net financials | -619 | -661 | -673 | -730 | -521 | -383 | -482 | -405 | -362 | -482 | -362 | -606 | -643 |
| Profit before tax | 378 | 298 | 234 | 377 | 568 | 640 | 536 | 641 | 1.115 | 1.598 | 927 | -413 | 753 |
| Tax | 96 | 65 | 54 | 94 | 133 | 140 | 125 | 147 | 246 | 366 | 216 | -98 | 76 |
| Net profit | 282 | 234 | 180 | 283 | 435 | 500 | 411 | 494 | 870 | 1.232 | 712 | -315 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.900 | 24.225 | 26.101 | 27.400 | 27.400 | 27.631 | 27.600 | 27.847 | 28.646 | 25.842 | 25.342 | 21.715 | 15.439 |
| Equity | 486 | 720 | 900 | 1.183 | 1.618 | 2.118 | 2.529 | 3.023 | 3.893 | 5.124 | 5.779 | 5.405 | 6.022 |
| Long-term debt | 17.679 | 22.663 | 24.015 | 24.481 | 24.203 | 23.350 | 22.997 | 23.201 | 22.690 | 18.506 | 17.519 | 15.260 | 8.650 |
| Short-term debt | 1.659 | 701 | 992 | 1.448 | 1.158 | 1.602 | 1.388 | 865 | 1.297 | 1.811 | 1.660 | 939 | 604 |
| Total debt | 19.338 | 23.364 | 25.007 | 25.929 | 25.361 | 24.952 | 24.385 | 24.066 | 23.987 | 20.317 | 19.179 | 16.199 | 9.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2004 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PR Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rindom Hansen | Management | 0 companies |
| Cecilie Leonhard Winther | Chief Executive Officer | 0 companies |
| Peter Rindom Holst | Founder | 0 companies |
| Dan Leonhard Pedersen | Board of Directors | 0 companies |