| Revenue | DKK 2,8M | +7% |
| EBITDA | DKK 4,6M | -8% |
| Net profit | DKK 4,2M | +29% |
| Total assets | DKK 36,4M | +8% |
| Equity | DKK 24M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.108 | 1.993 | 1.964 | 2.592 | 2.324 | -2.217 | 1.096 | 2.815 | 2.381 | 2.503 | 2.538 | 2.480 | 2.585 | 2.769 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.359 | -647 | -922 | 8.310 | 245 | -2.217 | 1.096 | 2.815 | 834 | 5.280 | 1.663 | 2.330 | 4.988 | 4.594 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.359 | -647 | -922 | 8.310 | 245 | -2.217 | 1.096 | 2.815 | 834 | 5.280 | 1.663 | 2.330 | 4.988 | 4.594 |
| Net financials | -2.074 | -2.057 | -2.182 | -2.145 | -651 | -1.562 | -1.326 | -894 | 285 | -1.885 | -75 | -1.502 | -1.750 | -432 |
| Profit before tax | 285 | -2.704 | -3.104 | 6.164 | -406 | -3.779 | -230 | 1.922 | 1.119 | 3.395 | 1.589 | 828 | 3.237 | 4.162 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 285 | -2.704 | -3.104 | 6.164 | -406 | -3.779 | -230 | 1.922 | 1.119 | 3.395 | 1.589 | 828 | 3.237 | 4.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.000 | 35.479 | 34.314 | 41.200 | 35.357 | 29.863 | 29.987 | 31.222 | 30.066 | 32.388 | 31.383 | 31.439 | 33.735 | 36.402 |
| Equity | 1.449 | -495 | -1.723 | 5.027 | 5.056 | 1.758 | 9.204 | 11.125 | 12.244 | 15.640 | 17.228 | 18.057 | 20.644 | 24.006 |
| Long-term debt | 24.549 | 25.656 | 25.424 | 25.572 | 0 | 19.037 | 18.057 | 17.370 | 14.807 | 13.345 | 12.044 | 11.577 | 11.261 | 9.844 |
| Short-term debt | 11.002 | 10.318 | 10.613 | 10.602 | 30.301 | 9.068 | 2.726 | 2.727 | 3.015 | 3.403 | 2.110 | 1.805 | 1.830 | 2.552 |
| Total debt | 35.551 | 35.974 | 36.037 | 36.174 | 30.301 | 28.105 | 20.784 | 20.097 | 17.822 | 16.749 | 14.155 | 13.382 | 13.091 | 12.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Management | Management | 2009 | — | — |
JV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
K/S WALTON ROAD | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Thygesen | Management | 0 companies |
| Jakob Venø Schougaard | Management | 0 companies |
| Carsten Pedersen Rise | Board of Directors | 0 companies |
| Henrik Lars Olsen | Board of Directors | 0 companies |
| Birgitte Gurli Aaslyng | Board of Directors | 0 companies |