| Revenue | DKK 4,8M | +115% |
| EBITDA | DKK 298K | +125% |
| Net profit | DKK 35,2M | +81% |
| Total assets | DKK 207,7M | +13% |
| Equity | DKK 141,5M | +22% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 3.794 | 4.757 | 5.114 | 2.944 | 3.821 | 3.922 | 2.962 | 2.474 | 2.558 | 2.111 | 2.234 | 4.814 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2.761 | -2.937 | -2.871 | -2.687 | -2.545 | -3.224 | -2.142 | -2.139 | -2.446 | -2.684 | -3.430 | -4.516 |
| EBITDA | — | — | — | — | — | — | 1.033 | 1.820 | 2.243 | 257 | 1.276 | 697 | 820 | 335 | 112 | -573 | -1.196 | 298 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -321 | -321 | -362 | -337 | -189 | -159 | -78 | -137 | -145 | -125 | -147 | -116 |
| EBIT | — | — | — | — | — | — | 712 | 1.499 | 1.881 | -80 | 1.087 | 538 | 742 | 198 | -33 | -698 | -1.343 | 182 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 1.325 | 8.002 | 1.941 | 1.263 | 6.349 | 7.649 | 6.763 | 4.042 | 2.736 | 18.622 | 20.196 | 35.031 |
| Profit before tax | — | — | — | — | — | — | 2.037 | 9.501 | 3.822 | 1.182 | 7.436 | 8.187 | 7.505 | 4.240 | 2.703 | 17.924 | 18.853 | 35.213 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -153 | -101 | 41 | 483 | 198 | 31 | -371 | 483 | -532 | -506 | -640 | -6 |
| Net profit | — | — | — | — | — | — | 2.190 | 9.602 | 3.781 | 699 | 7.238 | 8.157 | 7.876 | 3.757 | 3.235 | 18.430 | 19.493 | 35.219 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 65.004 | 93.324 | 113.603 | 125.462 | 131.713 | 119.027 | 108.204 | 111.447 | 126.947 | 158.513 | 183.750 | 207.671 |
| Equity | — | — | — | — | — | — | 31.380 | 39.878 | 44.374 | 46.507 | 53.807 | 62.004 | 69.793 | 73.503 | 77.248 | 96.178 | 115.725 | 141.504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 18.967 | 18.528 | 1.582 | 3.496 | 3.619 | 0 | 26.506 | 24.258 | 26.909 | 25.198 | 10.550 | 298 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 14.656 | 34.918 | 67.647 | 75.459 | 74.288 | 57.022 | 11.905 | 13.686 | 22.790 | 37.137 | 57.475 | 65.869 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 33.623 | 53.446 | 69.229 | 78.955 | 77.907 | 57.022 | 38.411 | 37.944 | 49.699 | 62.335 | 68.025 | 66.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2009 | — | — |
RK Management | Management | 2018 | — | — |
KS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lund | Management | 0 companies |
| Roy Kjellerup | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Chris Kjellerup-Krönlein | Board of Directors | 0 companies |
| Robert John Dye | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Erwin Kronborg Tøt | Board of Directors | 0 companies |
| Lawrence Jamieson Howie | Board of Directors | 0 companies |