| Revenue | DKK 651K | +3% |
| EBITDA | DKK 305K | -52% |
| Net profit | DKK 222K | -60% |
| Total assets | DKK 15,5M | +149% |
| Equity | DKK 4,5M | +5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341 | 6 | 72 | 149 | 443 | 67 | 1.116 | 987 | 1.484 | 184 | 301 | 634 | 651 |
| Staff expenses | -67 | -3 | -14 | -15 | -0 | -0 | -0 | -0 | -0 | -34 | -58 | -0 | -346 |
| EBITDA | 274 | 4 | 58 | 134 | 443 | 67 | 1.116 | 987 | 1.484 | 150 | 243 | 634 | 305 |
| Depreciation & amort. | -9 | -3 | -4 | -17 | -0 | -0 | -0 | -15 | -66 | -91 | -78 | -27 | -31 |
| EBIT | 265 | 1 | 54 | 117 | 443 | 67 | 1.116 | 971 | 1.418 | 59 | 165 | 607 | 275 |
| Net financials | -30 | -19 | -8 | -14 | 6 | 6 | -81 | -118 | -133 | 319 | -18 | 80 | 18 |
| Profit before tax | 235 | -19 | 47 | 104 | 449 | 73 | 1.036 | 853 | 1.285 | 378 | 147 | 687 | 292 |
| Tax | -122 | 11 | 11 | 25 | 105 | 17 | 235 | 197 | 292 | 57 | 40 | 128 | 70 |
| Net profit | 357 | -29 | 35 | 79 | 344 | 56 | 801 | 656 | 993 | 321 | 107 | 559 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.686 | 1.132 | 596 | 842 | 1.183 | 915 | 4.146 | 5.826 | 11.465 | 6.614 | 4.700 | 6.232 | 15.517 |
| Equity | 328 | 299 | 334 | 413 | 757 | 813 | 1.614 | 2.270 | 3.263 | 3.583 | 3.690 | 4.249 | 4.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.358 | 833 | 262 | 429 | 426 | 102 | 2.300 | 3.126 | 7.481 | 2.884 | 931 | 1.869 | 10.854 |
| Total debt | 1.358 | 833 | 262 | 429 | 426 | 102 | 2.300 | 3.126 | 7.481 | 2.884 | 931 | 1.869 | 10.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
PH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOLTMAR INVEST ApS | Company | 100.0% | 100.0% | 2021 |
VB TRADING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klavs Bech | Management | 0 companies |
| Poul Henrik Foltmar | Management | 0 companies |
| Lars Linaa Jørgensen | Chairman | 0 companies |
| Eva Foltmar | Board of Directors | 0 companies |
| Tina Tribini Grønning | Chairman | 0 companies |
| Rasmus Wrang Storgaard | Board of Directors | 0 companies |
| Eva Lucille Fiedler Bech | Board of Directors | 0 companies |