| Revenue | DKK 2,2M | +25% |
| EBITDA | DKK 2,2M | +23% |
| Net profit | DKK 1,7M | +22% |
| Total assets | DKK 6,1M | +46% |
| Equity | DKK 3,5M | +91% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -228 | -186 | -115 | 253 | 688 | 41 | 1.073 | 1.791 | 2.241 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -228 | -186 | -115 | 253 | 688 | 41 | 1.073 | 1.791 | 2.201 |
| Depreciation & amort. | -103 | -139 | -166 | -164 | -141 | -56 | -32 | -24 | -18 |
| EBIT | -332 | -325 | -281 | 89 | 547 | -15 | 1.041 | 1.767 | 2.183 |
| Net financials | -20 | -23 | -49 | -45 | -25 | -25 | -33 | 6 | -20 |
| Profit before tax | -352 | -348 | -331 | 45 | 522 | -40 | 1.008 | 1.773 | 2.163 |
| Tax | -88 | -78 | -70 | 26 | 132 | -9 | 225 | 391 | 476 |
| Net profit | -264 | -270 | -261 | 19 | 390 | -31 | 784 | 1.382 | 1.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.002 | 1.414 | 1.010 | 1.223 | 671 | 2.258 | 4.201 | 6.126 |
| Equity | -167 | -437 | -698 | -679 | -274 | -306 | 478 | 1.860 | 3.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.177 | 1.439 | 2.113 | 1.690 | 1.498 | 977 | 1.780 | 2.341 | 2.579 |
| Total debt | 1.177 | 1.439 | 2.113 | 1.690 | 1.498 | 977 | 1.780 | 2.341 | 2.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
FN Management | Management | 2005 | — | — |
HA Management | Management | 2005 | — | — |
MB Management | Management | 2012 | — | — |
KM Management | Management | 2005 | — | — |
JR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CORTEX INVESTMENT ApS | Company | 100.0% | 100.0% | 2015 |
ROSENØRN GRUPPEN ApS | Company | 15.0% | 15.0% | 2012 |
NYDAMMEN ApS | Company | 15.0% | 15.0% | 2012 |
WACHERHAUSEN HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hammer Sørensen | Management | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Holger Aage Schultz | Management | 0 companies |
| Mads Bech Pedersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| John Rosenørn Herup | Management | 0 companies |
| Peter Gabriel Andersen | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |