| Revenue | DKK 14M | +4% |
| EBITDA | DKK 7,7M | +6% |
| Net profit | DKK 4,7M | +8% |
| Total assets | DKK 15,8M | +42% |
| Equity | DKK 10,2M | +87% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.164 | 4.816 | 5.424 | 7.333 | 7.218 | 8.944 | 9.971 | 11.286 | 8.886 | 4.872 | 11.825 | 13.449 | 13.536 | 14.044 |
| Staff expenses | -3.996 | -3.941 | -3.583 | -3.840 | -4.828 | -5.816 | -5.652 | -5.955 | -5.412 | -2.784 | -7.078 | -6.447 | -6.285 | -6.340 |
| EBITDA | 1.168 | 875 | 1.840 | 3.493 | 2.390 | 3.128 | 4.318 | 5.331 | 3.475 | 2.087 | 4.747 | 7.002 | 7.251 | 7.704 |
| Depreciation & amort. | 429 | 368 | 417 | -465 | -721 | -990 | -1.352 | -1.385 | -1.472 | -1.299 | -1.561 | -1.344 | -1.580 | -1.597 |
| EBIT | 739 | 507 | 1.423 | 3.028 | 1.669 | 2.137 | 2.966 | 3.946 | 2.003 | 789 | 3.186 | 5.658 | 5.672 | 6.107 |
| Net financials | -54 | -190 | -243 | -211 | -255 | -74 | -13 | -144 | -68 | -35 | -13 | -2 | -20 | -31 |
| Profit before tax | 685 | 318 | 1.180 | 2.817 | 1.414 | 2.063 | 2.953 | 3.802 | 1.934 | 754 | 3.173 | 5.656 | 5.651 | 6.076 |
| Tax | 171 | 74 | 276 | 634 | 313 | 455 | 650 | 837 | 426 | 166 | 641 | 1.244 | 1.243 | 1.334 |
| Net profit | 514 | 244 | 903 | 2.183 | 1.101 | 1.609 | 2.304 | 2.965 | 1.509 | 588 | 2.532 | 4.411 | 4.408 | 4.742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.047 | 7.268 | 7.685 | 11.334 | 8.502 | 8.158 | 13.270 | 14.735 | 10.694 | 8.800 | 14.413 | 8.497 | 11.144 | 15.794 |
| Equity | 1.274 | 519 | 1.422 | 3.605 | 2.306 | 3.915 | 6.218 | 8.284 | 6.592 | 5.180 | 7.713 | 3.024 | 5.432 | 10.174 |
| Long-term debt | 2.226 | 3.587 | 3.118 | 3.879 | 1.378 | 967 | 1.320 | 512 | 131 | 0 | 60 | 88 | 448 | 1.891 |
| Short-term debt | 3.288 | 2.881 | 2.822 | 3.435 | 4.213 | 2.550 | 4.847 | 4.907 | 2.815 | 2.534 | 5.316 | 4.587 | 4.346 | 3.063 |
| Total debt | 5.514 | 6.468 | 5.940 | 7.314 | 5.591 | 3.517 | 6.167 | 5.419 | 2.946 | 2.534 | 5.866 | 4.675 | 4.794 | 4.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2008 | — | — |
SL Management | Management | 2013 | — | — |
KH Management | Management | 2009 | — | — |
PB Management | Management | 2006 | — | — |
NG Management | Management | 2009 | — | — |
JØ Management | Management | 2009 | — | — |
LH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maximum Group A/S | Company | 100.0% | 100.0% | 2017 |
Storager Leisure Group A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kappel | Management | 0 companies |
| Steffen Larsen | Management | 0 companies |
| Karl Henrik Nielsen | Management | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Nicolai Gynther Lund | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Jens Bertel Rasmussen | Chairman | 0 companies |