| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 5,2M | +909% |
| Net profit | DKK 2,9M | +258% |
| Total assets | DKK 75,9M | +2% |
| Equity | DKK 20,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.232 | 2.472 | 2.998 | 3.624 | 3.462 | 3.474 | 3.194 | 3.063 | 3.955 | 3.357 | 3.335 | 3.488 | 3.678 | 3.725 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.305 | -4.413 | 10.822 | 4.221 | 2.585 | 2.560 | 2.962 | 12.363 | 19.701 | 6.708 | 4.875 | 2.545 | -645 | 5.214 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.305 | -4.413 | 10.822 | 4.221 | 2.585 | 2.560 | 2.962 | 12.363 | 19.701 | 6.708 | 4.875 | 2.545 | -645 | 5.214 |
| Net financials | -472 | -1.046 | -692 | -958 | -707 | -868 | -1.346 | -31 | 18 | 856 | -742 | -1.785 | -1.652 | -1.545 |
| Profit before tax | -3.777 | -5.459 | 10.129 | 3.263 | 1.878 | 1.692 | 1.616 | 12.332 | 19.719 | 7.564 | 4.134 | 760 | -2.297 | 3.670 |
| Tax | -774 | -1.341 | 2.230 | 315 | 428 | 386 | 503 | 2.343 | 4.324 | 1.664 | 899 | 148 | -486 | 807 |
| Net profit | -3.003 | -4.117 | 7.899 | 2.948 | 1.449 | 1.306 | 1.113 | 9.989 | 15.395 | 5.900 | 3.235 | 612 | -1.811 | 2.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.497 | 42.086 | 52.961 | 53.212 | 53.463 | 53.596 | 52.077 | 57.051 | 74.519 | 96.480 | 78.925 | 77.831 | 74.712 | 75.914 |
| Equity | 14.822 | 9.805 | 17.104 | 19.152 | 19.687 | 20.668 | 21.229 | 19.972 | 35.940 | 41.574 | 24.809 | 25.422 | 17.610 | 20.473 |
| Long-term debt | 56.339 | 26.457 | 0 | 25.398 | 24.702 | 24.846 | 23.682 | 27.511 | 25.744 | 37.546 | 35.886 | 34.488 | 41.186 | 39.221 |
| Short-term debt | 3.951 | 2.924 | 30.727 | 3.624 | 4.040 | 3.052 | 1.907 | 2.553 | 2.260 | 5.778 | 6.319 | 6.218 | 5.050 | 5.026 |
| Total debt | 30.145 | 29.381 | 30.727 | 29.022 | 28.742 | 27.898 | 25.589 | 30.064 | 28.003 | 43.325 | 42.205 | 40.706 | 46.236 | 44.247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2021 | — | — |
KF Management | Management | 2004 | — | — |
CR Management | Management | 2021 | — | — |
LF Management | Management | 2019 | — | — |
ER Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CAPITAL A/S | Company | 100.0% | 100.0% | 2019 |
AJ + FAM ApS | Company | 33.3% | 33.3% | 2012 |
Bossen Gruppen ApS | Company | 10.0% | 10.0% | 2019 |
ATLAS EQUITY ApS | Company | 10.0% | 10.0% | 2019 |
P.W.H. ApS | Company | 25.0% | 25.0% | 2019 |
AHJ INVEST ApS | Company | 33.3% | 33.3% | 2012 |
H.C.HOLDING. INVESTERINGSAKTIESELSKAB | Company | 10.0% | 10.0% | 2019 |
ASMINDERØD FINANS ApS | Company | 10.0% | 10.0% | 2019 |
KFW INVEST ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bonde Greis | Management | 0 companies |
| Kaj Frederik Wohlfeldt | Management | 0 companies |
| Christian Rossing Lønberg | Management | 0 companies |
| Lars Falster | Management | 0 companies |
| Egil Rindorf | Management | 0 companies |
| Peter Henning Jørgensen | Board of Directors | 0 companies |
| Anders Holst Jensen | Board of Directors | 0 companies |