| Revenue | — | — |
| EBITDA | DKK 2,1M | +200% |
| Net profit | DKK 2,1M | +199% |
| Total assets | DKK 8,1M | +9% |
| Equity | DKK 7,5M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -12 | -14 | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -12 | -14 | -2.435 | -38 | -1.534 | 594 | 5.697 | 3.049 | 3.905 | 3.182 | 3.259 | 687 | 2.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -12 | -14 | -2.435 | -38 | -1.534 | 594 | 5.697 | 3.049 | 3.905 | 3.182 | 3.259 | 687 | 2.063 |
| Net financials | 2.196 | 1.169 | 1.586 | 7.284 | 6.623 | -1.395 | 656 | 5.744 | 3.056 | 3.871 | 3.190 | 3.276 | 712 | 2.100 |
| Profit before tax | 2.182 | 1.156 | 1.572 | 5.826 | 6.585 | -1.530 | 641 | 5.732 | 3.044 | 3.857 | 3.160 | 3.256 | 692 | 2.060 |
| Tax | -4 | -3 | -1 | 13 | -32 | -2 | -5 | 5 | -4 | -13 | -7 | -4 | 0 | -9 |
| Net profit | 2.185 | 1.159 | 1.573 | 4.835 | 6.618 | -1.528 | 647 | 5.727 | 3.048 | 3.870 | 3.167 | 3.261 | 692 | 2.069 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.901 | 8.765 | 8.854 | 11.939 | 17.460 | 9.211 | 6.777 | 13.273 | 11.764 | 12.363 | 11.121 | 10.453 | 7.388 | 8.078 |
| Equity | 2.391 | 3.550 | 4.324 | 9.159 | 13.285 | 9.025 | 5.672 | 11.399 | 8.947 | 9.767 | 8.389 | 7.890 | 6.382 | 7.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 1.008 | 796 | 0 | 326 | 602 | 0 | 0 |
| Short-term debt | 5.509 | 5.215 | 4.530 | 2.780 | 4.175 | 185 | 1.105 | 867 | 2.021 | 2.596 | 2.407 | 1.961 | 1.006 | 627 |
| Total debt | 5.509 | 5.215 | 4.530 | 2.780 | 4.175 | 185 | 1.105 | 1.874 | 2.817 | 2.596 | 2.733 | 2.563 | 1.006 | 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MILLGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
PILEGAARD INVEST ApS | Company | 50.0% | 50.0% | 2022 |
MIKKEL DISSING INVEST ApS | Company | 25.0% | 25.0% | 2009 |
HENRIK BANG HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Dissing Søndergaard | Chief Executive Officer | 0 companies |
| Keld Pilegaard Christensen | Chief Executive Officer | 0 companies |
| Lars Dissing Millgaard | Chairman | 0 companies |
| Henrik Bang | Chairman | 0 companies |