| Revenue | DKK 1,6M | -10% |
| EBITDA | DKK 1,6M | -10% |
| Net profit | DKK 868K | +4% |
| Total assets | DKK 30,2M | +1% |
| Equity | DKK 10,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.328 | 1.439 | 1.364 | 1.371 | 1.489 | 1.697 | 1.380 | 1.440 | 1.479 | 1.591 | 1.709 | 1.436 | 1.780 | 1.603 |
| Staff expenses | -0 | -0 | -120 | -241 | -296 | -151 | -0 | -0 | -0 | -90 | -8 | -0 | -0 | -0 |
| EBITDA | -1.157 | 2.481 | 1.213 | 3.157 | 1.192 | 1.547 | 1.380 | 2.240 | 4.679 | 3.001 | 1.701 | 5.936 | 1.780 | 1.603 |
| Depreciation & amort. | -27 | -15 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.184 | 2.465 | 1.211 | 3.157 | 1.192 | 1.547 | 1.380 | 2.240 | 4.679 | 3.001 | 1.701 | 5.936 | 1.780 | 1.603 |
| Net financials | -653 | 800 | -217 | 1.856 | -95 | -242 | -298 | -193 | -168 | -55 | -55 | -701 | -705 | -479 |
| Profit before tax | -883 | 2.265 | 1.030 | 3.014 | 1.098 | 1.305 | 1.081 | 2.047 | 4.511 | 2.946 | 1.646 | 5.234 | 1.075 | 1.125 |
| Tax | -221 | 216 | 332 | 672 | 241 | 287 | 238 | 450 | 992 | 648 | 362 | 1.152 | 237 | 257 |
| Net profit | -662 | 2.050 | 698 | 2.342 | 856 | 1.018 | 843 | 1.597 | 3.519 | 2.298 | 1.284 | 4.083 | 838 | 868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.041 | 17.122 | 18.768 | 21.063 | 21.647 | 20.027 | 20.336 | 21.770 | 26.082 | 28.009 | 26.304 | 30.000 | 30.049 | 30.224 |
| Equity | 4.824 | 6.873 | 7.572 | 9.914 | 10.770 | 3.788 | 5.920 | 7.517 | 11.036 | 13.334 | 12.317 | 8.576 | 9.414 | 10.282 |
| Long-term debt | -8.056 | 7.644 | 7.939 | 7.336 | 6.706 | 6.018 | 10.126 | 9.500 | 8.868 | 8.366 | 8.044 | 14.439 | 13.686 | 12.871 |
| Short-term debt | -1.422 | 866 | 1.241 | 1.264 | 1.528 | 7.488 | 1.447 | 1.644 | 2.275 | 1.939 | 1.487 | 1.455 | 1.332 | 1.370 |
| Total debt | -9.478 | 8.510 | 9.179 | 8.600 | 8.234 | 13.505 | 11.573 | 11.144 | 11.143 | 10.305 | 9.531 | 15.894 | 15.019 | 14.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2023 | — | — |
CL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krilaus Holding ApS | Company | 50.0% | 50.0% | 2023 |
ELIAS EJENDOMME ApS | Company | 25.0% | 25.0% | 2023 |
Jysk Kapitalinvest ApS | Company | 10.0% | 10.0% | 2023 |
Datoselskabet GF af september 2023 ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Leth Pedersen | Management | 0 companies |
| Carsten Larsen Kappelborg | Management | 0 companies |
| Søren Vinther Mikkelsen | Board of Directors | 0 companies |
| Karl Kristian Vinther Mikkelsen | Chairman | 0 companies |
| Esben Mols Kabell | Board of Directors | 0 companies |