| Revenue | DKK 6,9M | -8% |
| EBITDA | DKK 2,8M | -25% |
| Net profit | DKK 1,3M | -40% |
| Total assets | DKK 12,4M | +47% |
| Equity | DKK 3,9M | +48% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.259 | 5.270 | 5.994 | 7.368 | 7.420 | 7.586 | 6.967 | 6.719 | 6.025 | 2.797 | 6.701 | 5.954 | 7.507 | 6.877 |
| Staff expenses | -4.264 | -4.351 | -4.502 | -4.360 | -5.161 | -5.519 | -5.190 | -4.894 | -4.441 | -2.533 | -4.083 | -4.321 | -3.841 | -4.118 |
| EBITDA | 1.270 | 1.278 | 1.593 | 3.008 | 2.259 | 2.067 | 1.777 | 1.825 | 1.584 | 264 | 2.618 | 1.633 | 3.666 | 2.759 |
| Depreciation & amort. | 1.161 | 1.208 | 1.185 | -1.259 | -1.426 | -1.545 | -1.657 | -1.661 | -1.215 | -1.031 | -1.016 | -1.037 | -948 | -1.009 |
| EBIT | 109 | 70 | 408 | 1.749 | 833 | 522 | 120 | 164 | 369 | -768 | 1.602 | 595 | 2.718 | 1.750 |
| Net financials | -386 | -407 | -435 | -440 | -251 | -35 | 27 | -36 | -25 | -100 | -38 | -23 | -52 | -184 |
| Profit before tax | -277 | -337 | -27 | 1.309 | 583 | 488 | 147 | 128 | 344 | -868 | 1.563 | 573 | 2.666 | 1.566 |
| Tax | 137 | 180 | 51 | 251 | 128 | 108 | 32 | 28 | 76 | -191 | 345 | 131 | 586 | 316 |
| Net profit | -414 | -517 | -78 | 1.058 | 454 | 380 | 115 | 99 | 269 | -677 | 1.218 | 442 | 2.079 | 1.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.016 | 9.410 | 8.796 | 10.934 | 8.841 | 8.746 | 10.311 | 8.338 | 7.217 | 7.656 | 9.317 | 6.714 | 8.445 | 12.435 |
| Equity | 3.707 | 291 | 213 | 3.670 | 4.695 | 5.075 | 5.190 | 4.739 | 4.007 | 3.330 | 4.548 | 2.990 | 2.619 | 3.870 |
| Long-term debt | 4.273 | 3.054 | 2.793 | 2.680 | 371 | 500 | 563 | 164 | 126 | 139 | 1.325 | 913 | 1.923 | 2.004 |
| Short-term debt | 2.698 | 5.805 | 5.348 | 3.805 | 2.874 | 2.248 | 3.720 | 2.671 | 2.321 | 3.615 | 2.853 | 2.299 | 3.404 | 5.859 |
| Total debt | 6.971 | 8.859 | 8.141 | 6.486 | 3.244 | 2.748 | 4.284 | 2.835 | 2.447 | 3.754 | 4.178 | 3.212 | 5.327 | 7.863 |
| 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 |