| Revenue | DKK 20,4M | +45% |
| EBITDA | DKK 20,4M | +45% |
| Net profit | DKK 1,8M | +145% |
| Total assets | DKK 197,9M | +3% |
| Equity | DKK -5,5M | +25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.822 | 12.834 | 13.661 | 14.087 | 14.854 | 14.356 | 15.312 | 15.623 | 7.780 | 10.605 | 13.810 | 14.046 | 20.426 |
| Staff expenses | -1.945 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.876 | 12.834 | 13.661 | 8.646 | 14.854 | 14.356 | 15.312 | 15.623 | 7.780 | 1.485 | 13.810 | 14.046 | 20.426 |
| Depreciation & amort. | 6.212 | -5.488 | -5.374 | -0 | -5.239 | -4.396 | -4.178 | -4.186 | -4.174 | -4.454 | -5.810 | -5.878 | -5.950 |
| EBIT | 4.664 | 7.346 | 8.287 | 8.646 | 9.614 | 9.960 | 11.134 | 11.437 | 3.606 | -2.969 | 8.000 | 8.168 | 14.476 |
| Net financials | -3.514 | -2.472 | -2.825 | -1.937 | -1.230 | -1.035 | -964 | -1.332 | -2.059 | -2.276 | -4.477 | -10.423 | -10.811 |
| Profit before tax | 1.150 | 4.874 | 5.462 | 6.709 | 8.384 | 8.925 | 10.170 | 10.105 | 1.547 | -5.245 | 3.523 | -2.255 | 3.665 |
| Tax | 288 | 429 | 1.202 | 1.531 | 1.828 | 1.962 | 2.237 | 2.533 | 223 | 804 | 812 | 1.772 | 1.844 |
| Net profit | 861 | 4.445 | 4.260 | 5.177 | 6.556 | 6.963 | 7.933 | 7.572 | 1.324 | -6.049 | 2.711 | -4.027 | 1.821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221.335 | 214.679 | 219.959 | 209.411 | 212.257 | 219.954 | 264.090 | 209.811 | 213.431 | 209.221 | 218.985 | 191.273 | 197.945 |
| Equity | 69.969 | 62.413 | 66.673 | 47.851 | 54.407 | 61.370 | 69.303 | 13.875 | 15.199 | 9.150 | -3.253 | -7.280 | -5.459 |
| Long-term debt | 145.000 | 145.000 | 0 | 145.000 | 145.000 | 0 | 360.000 | 360.000 | 360.000 | 173.000 | 183.613 | 363.526 | 356.126 |
| Short-term debt | 1.223 | 1.694 | 146.512 | 7.513 | 2.795 | 147.325 | 2.190 | 1.915 | 3.870 | 11.721 | 27.822 | 1.191 | 4.301 |
| Total debt | 146.223 | 146.694 | 146.512 | 152.513 | 147.795 | 147.325 | 182.190 | 181.915 | 183.870 | 184.721 | 211.435 | 182.954 | 182.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2005 | — | — |
KJ Management | Management | 2018 | — | — |
JT Management | Management | 2006 | — | — |
RG Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
SM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
LN | Chairman | 2020 | — | — |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Sixten Lindberg | Management | 0 companies |
| Karl Joakim Andersson | Management | 0 companies |
| Jette Thorsen Schjøtt | Management | 0 companies |
| Ronni Guldbrandsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Sven Martin Christopher Alm | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Mikael Uno Planell | Board of Directors | 0 companies |
| Sören Jonas Törner | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Lars Johan Eriksson Häggström | Board of Directors | 0 companies |
| Anders Petersen Stoltenberg | Board of Directors | 0 companies |
| Liia Nõu | Chairman | 0 companies |
| Nevio Kazimir Sagberg | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |