| Revenue | DKK -12K | -64% |
| EBITDA | DKK -12K | +64% |
| Net profit | DKK -8K | +73% |
| Total assets | DKK 592K | -7% |
| Equity | DKK 584K | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 | 135 | 4 | 186 | 46 | 97 | 3 | 44 | -34 | -12 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 61 | 135 | 4 | 186 | 46 | 97 | 34 | 44 | -34 | -12 |
| Depreciation & amort. | -37 | -57 | -57 | -71 | -73 | -73 | -96 | -96 | -13 | -0 |
| EBIT | 24 | 78 | -53 | 115 | -28 | 24 | -62 | -52 | -47 | -12 |
| Net financials | -0 | 0 | 0 | 0 | -0 | -0 | -1 | -0 | 9 | 4 |
| Profit before tax | 24 | 78 | -53 | 115 | -28 | 23 | 64 | -52 | -39 | -8 |
| Tax | 6 | 18 | -15 | 23 | -6 | 5 | 18 | -8 | -8 | -0 |
| Net profit | 18 | 59 | -38 | 92 | -22 | 18 | -45 | -45 | -30 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 803 | 1.196 | 911 | 942 | 931 | 939 | 913 | 830 | 637 | 592 |
| Equity | 604 | 663 | 625 | 717 | 695 | 713 | 668 | 623 | 593 | 584 |
| Long-term debt | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 0 | 0 |
| Short-term debt | 12 | 328 | 96 | 12 | 29 | 13 | 51 | 20 | 44 | 8 |
| Total debt | 162 | 478 | 246 | 162 | 179 | 163 | 201 | 170 | 44 | 8 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2004 | — | — |
KM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samsø Lejrskoleforening | Company | 10.0% | 10.0% | 2015 |
| Individual | 25.0% | 25.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2006 | |
P.J. Lund Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Haagen Salsø | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |