| Revenue | DKK 2,4M | +5% |
| EBITDA | DKK 8,6M | +402% |
| Net profit | DKK 5,3M | +253% |
| Total assets | DKK 52,4M | +15% |
| Equity | DKK 9M | +142% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | -18 | -19 | -19 | -25 | — | — | -24 | -27 | -23 | -762 | 1.988 | 2.311 | 2.432 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -18 | -19 | -19 | -25 | -22 | -34 | -24 | -27 | -23 | -762 | 6.914 | -2.857 | 8.623 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -18 | -19 | -19 | -25 | -22 | -34 | -24 | -27 | -23 | -762 | 6.914 | -2.857 | 8.623 |
| Net financials | -1 | -56 | -69 | -125 | -137 | -143 | -150 | -91 | 49 | -50 | -522 | -569 | -1.463 | -1.897 |
| Profit before tax | -23 | -75 | -88 | -144 | -161 | -165 | -184 | -115 | 21 | -73 | -1.284 | 6.345 | -4.320 | 6.726 |
| Tax | -6 | -68 | -37 | -317 | -37 | -0 | -0 | -0 | -329 | -16 | -282 | 1.397 | -854 | 1.426 |
| Net profit | -17 | -7 | -51 | 173 | -125 | -165 | -184 | -115 | 351 | -57 | -1.001 | 4.948 | -3.466 | 5.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.328 | 2.648 | 2.689 | 4.714 | 4.657 | 2.953 | 2.966 | 3.006 | 3.325 | 10.905 | 40.947 | 50.449 | 45.783 | 52.446 |
| Equity | 803 | 797 | 696 | 980 | 825 | -897 | -1.081 | -1.196 | 3.318 | 3.262 | 2.244 | 7.192 | 3.725 | 9.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 659 | 31.960 | 31.697 |
| Short-term debt | 1.299 | 1.694 | 1.874 | 3.549 | 3.692 | 3.850 | 4.047 | 4.201 | 7 | 7.643 | 38.207 | 41.829 | 10.098 | 10.420 |
| Total debt | 1.299 | 1.694 | 1.874 | 3.549 | 3.692 | 3.850 | 4.047 | 4.201 | 7 | 7.643 | 38.703 | 42.488 | 42.057 | 42.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
TL Management | Management | 2020 | — | — |
PJ Management | Management | 2005 | — | — |
PK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Funder Skovvej, Silkeborg E1 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Palle Julius Jensen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Carsten Greve Iversen | Chairman | 0 companies |
| Martin Lund Jensen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |