| Revenue | DKK 7,2M | +125% |
| EBITDA | DKK 731K | +361% |
| Net profit | DKK 506K | +487% |
| Total assets | DKK 8,3M | +3% |
| Equity | DKK 4,1M | +13% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.039 | 5.408 | 5.799 | 5.692 | 6.293 | 6.257 | 5.856 | 5.488 | 5.233 | 5.212 | 5.967 | 6.729 | 3.226 | 7.250 |
| Staff expenses | -4.910 | -5.323 | -5.549 | -5.925 | -6.106 | -6.042 | -5.883 | -5.836 | -5.172 | -4.919 | -5.460 | -6.067 | -3.068 | -6.519 |
| EBITDA | 128 | 85 | 250 | -233 | 187 | 215 | -26 | -349 | 60 | 294 | 507 | 662 | 158 | 731 |
| Depreciation & amort. | -78 | -108 | -148 | -151 | -126 | -78 | -77 | -41 | -55 | -41 | -75 | -79 | -52 | -98 |
| EBIT | 51 | -23 | 103 | -384 | 61 | 137 | -103 | -389 | 5 | 252 | 433 | 583 | 106 | 633 |
| Net financials | 54 | 24 | 23 | 12 | 15 | 22 | 8 | 14 | 8 | -6 | 1 | 1 | 4 | 18 |
| Profit before tax | 105 | 2 | 126 | -371 | 77 | 159 | -96 | -375 | 13 | 246 | 434 | 584 | 110 | 651 |
| Tax | 27 | -0 | 33 | -81 | 17 | 36 | -20 | 29 | -0 | -0 | 54 | 130 | 24 | 145 |
| Net profit | 78 | 2 | 93 | -291 | 60 | 123 | -76 | -404 | 13 | 246 | 380 | 454 | 86 | 506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.843 | 13.930 | 14.544 | 8.137 | 8.059 | 11.107 | 7.408 | 7.603 | 10.814 | 7.735 | 10.513 | 11.323 | 8.073 | 8.317 |
| Equity | 2.835 | 2.936 | 3.060 | 2.788 | 2.871 | 2.995 | 2.901 | 2.425 | 2.436 | 2.683 | 3.090 | 3.551 | 3.639 | 4.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 415 | 396 | 345 | 368 | 369 | 474 |
| Short-term debt | 9.992 | 10.978 | 11.466 | 5.349 | 5.188 | 8.112 | 4.507 | 5.012 | 7.963 | 4.657 | 7.059 | 7.376 | 4.014 | 3.622 |
| Total debt | 9.992 | 10.978 | 11.466 | 5.349 | 5.188 | 8.112 | 4.507 | 5.177 | 8.378 | 5.053 | 7.404 | 7.745 | 4.383 | 4.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Founder | Founder | 2005 | — | — |
BN Founder | Founder | 2005 | — | — |
NP Management | Management | 2005 | — | — |
AC Founder | Founder | 2005 | — | — |
NS Founder | Founder | 2005 | — | — |
| Founder | 2005 | — | — | |
AL Founder | Founder | 2005 | — | — |
NU Founder | Founder | 2005 | — | — |
HM Founder | Founder | 2005 | — | — |
HE Founder | Founder | 2005 | — | — |
RO Founder | Founder | 2005 | — | — |
ES Founder | Founder | 2005 | — | — |
PM Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJKOL SKOV A/S | Company | 15.0% | 15.0% | 2006 |
ÅSBÆK ApS | Company | 10.0% | 10.0% | 2006 |
AKTIESELSKABET SØNDER OMME PLANTAGE | Company | 5.0% | 5.0% | 2011 |
Addit Skov ApS | Company | 5.0% | 5.0% | 2005 |
Vissinggaard I/S | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Lysholt Hansen | Founder | 0 companies |
| Bent Nyboe Andersen | Founder | 0 companies |
| Niels Peter Dalsgård Jensen | Management | 0 companies |
| Anders Christian Larsen | Founder | 0 companies |
| Niels Sørensen | Founder | 0 companies |
| Katharine Margrethe Wedell-Wedellsborg | Founder | 0 companies |
| Anne Lise Larsen | Founder | 0 companies |
| Nils Utke Foss | Founder | 0 companies |
| Helen Merete Pedersen | Founder | 0 companies |
| Hanne Emilie Kildevang | Founder | 0 companies |
| Richard Olsen | Founder | 0 companies |
| Eva Seidenfaden | Founder | 0 companies |
| Per Maigaard Tandrup | Founder | 0 companies |
| Paul Hans Carsten Pedersen | Board of Directors | 0 companies |
| Lars Kolind | Board of Directors | 0 companies |
| Tomas Dahl Mikkelsen | Board of Directors | 0 companies |
| Oluf Madsen | Board of Directors | 0 companies |
| Vibeke Wesarg Riemer | Board of Directors | 0 companies |
| Frank Borch-Olsen | Chairman | 0 companies |
| Torben Alexander von Lowzow | Board of Directors | 0 companies |
| Torben Clarentius Gertz | Board of Directors | 0 companies |
| Katrine Binzer | Board of Directors | 0 companies |
| Kjeld Schøwing Bodholdt | Board of Directors | 0 companies |
| Klaus Carsten Pedersen | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |