| Revenue | DKK 249K | +13% |
| EBITDA | DKK 249K | +13% |
| Net profit | DKK 110K | +41% |
| Total assets | DKK 1,4M | -3% |
| Equity | DKK -4,1M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.825 | 2.940 | 26 | 194 | 203 | 123 | 158 | 162 | 165 | 172 | 183 | 209 | 220 | 249 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.825 | 2.940 | 26 | 194 | -449 | 123 | 158 | 162 | 165 | 172 | 183 | 209 | 220 | 249 |
| Depreciation & amort. | -2.660 | -49 | -22 | -270 | -1.546 | -135 | -116 | -108 | -98 | -99 | -99 | -98 | -91 | -88 |
| EBIT | 2.165 | 2.891 | 4 | -77 | -1.995 | -12 | 42 | 53 | 67 | 74 | 84 | 111 | 130 | 161 |
| Net financials | -2.364 | -1.809 | -18 | -207 | -179 | -117 | -107 | -106 | -102 | -55 | -54 | -53 | -52 | -50 |
| Profit before tax | -198 | 1.082 | -14 | -284 | -2.174 | -129 | -65 | -52 | -35 | 18 | 30 | 58 | 78 | 110 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -198 | 1.082 | -14 | -284 | -2.174 | -129 | -65 | -52 | -35 | 18 | 30 | 58 | 78 | 110 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.492 | 62.510 | 7.977 | 7.847 | 3.885 | 2.299 | 2.118 | 1.968 | 1.827 | 1.712 | 1.629 | 1.556 | 1.476 | 1.427 |
| Equity | -13.657 | -12.575 | -1.696 | -1.980 | -4.154 | -4.283 | -4.348 | -4.401 | -4.436 | -4.417 | -4.388 | -4.330 | -4.251 | -4.141 |
| Long-term debt | 90.942 | 73.098 | 9.401 | 9.599 | 7.869 | 6.469 | 6.369 | 6.270 | 6.170 | 6.070 | 5.957 | 5.824 | 5.666 | 5.505 |
| Short-term debt | 2.207 | 1.987 | 272 | 228 | 170 | 113 | 98 | 99 | 93 | 59 | 59 | 61 | 62 | 62 |
| Total debt | 93.149 | 75.085 | 9.673 | 9.827 | 8.039 | 6.582 | 6.467 | 6.369 | 6.263 | 6.129 | 6.017 | 5.885 | 5.727 | 5.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2006 | — | — |
KK Management | Management | 2020 | — | — |
AC Management | Management | 2014 | — | — |
CU | Management | 2006 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AJ Management | Management | 2020 | — | — |
NM Management | Management | 2023 | — | — |
VR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Kimmie Kubis Tronborg | Management | 0 companies |
| Adam Charles Mackie | Management | 0 companies |
| Christian Ulrich Brandt Birger-Christensen | Management | 0 companies |
| Søren Søgaard | Chief Executive Officer | 0 companies |
| Pernille Ohlsen | Chief Executive Officer | 0 companies |
| Ashley James Mackie | Management | 0 companies |
| Naghmeh Monica Hashemi Ghochani | Management | 0 companies |
| Vibeke Rohde | Management | 0 companies |
| Ashley James Mackie | Chairman | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |