| Revenue | DKK 19,4M | +5226% |
| EBITDA | DKK 18,6M | +2243287% |
| Net profit | DKK 17,1M | +7653% |
| Total assets | DKK 565,8M | +30% |
| Equity | DKK 548,2M | +36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 5.765 | -5.791 | 5.987 | -6.044 | 8.285 | 24.045 | 38.633 | 365 | 19.418 |
| Staff expenses | -0 | -0 | -0 | -0 | -242 | -448 | -349 | -244 | -243 | -343 | -364 | -364 | -865 |
| EBITDA | 19.536 | 13.546 | 14.854 | 14.101 | 5.523 | -6.239 | 5.638 | -6.288 | 8.042 | 23.702 | 38.269 | 1 | 18.553 |
| Depreciation & amort. | 588 | 572 | 605 | 1.295 | 2.064 | -1.990 | -926 | -1.500 | -1.761 | -2.182 | -2.253 | -2.144 | -1.888 |
| EBIT | 18.948 | 12.974 | 14.249 | 12.806 | 3.459 | -8.229 | 4.712 | -7.788 | 6.281 | 21.520 | 36.016 | -2.143 | 16.665 |
| Net financials | 16.533 | 11.681 | 12.504 | 13.938 | 2.421 | -11.411 | 391 | -10.874 | 3.975 | 20.425 | 37.041 | -229 | 16.845 |
| Profit before tax | 16.732 | 10.356 | 13.237 | 12.803 | 1.465 | -12.124 | 1.383 | -10.831 | 4.065 | 20.348 | 36.861 | 221 | 17.127 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 16.732 | 10.356 | 13.237 | 12.803 | 1.465 | -12.124 | 1.383 | -10.831 | 4.065 | 20.348 | 36.861 | 221 | 17.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280.498 | 289.710 | 350.022 | 428.762 | 479.560 | 395.812 | 414.981 | 328.419 | 346.755 | 361.727 | 438.312 | 435.714 | 565.796 |
| Equity | 223.743 | 239.667 | 251.440 | 269.464 | 277.063 | 273.174 | 293.321 | 293.131 | 299.060 | 305.356 | 396.329 | 403.434 | 548.184 |
| Long-term debt | 44.290 | 44.145 | 61.386 | 107.137 | 146.403 | 47.759 | 27.300 | 29.212 | 42.669 | 44.791 | 27.560 | 15.685 | 1.494 |
| Short-term debt | 12.465 | 5.898 | 37.196 | 52.161 | 56.094 | 74.879 | 94.360 | 6.076 | 5.026 | 11.580 | 14.423 | 16.595 | 16.118 |
| Total debt | 56.755 | 50.043 | 98.582 | 159.298 | 202.497 | 122.638 | 121.660 | 35.288 | 47.695 | 56.371 | 41.983 | 32.280 | 17.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2007 | — | — |
CB Founder | Founder | 2006 | — | — |
CJ Founder | Founder | 2006 | — | — |
SB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORUM ØSTERGÅRD A/S | Company | 25.0% | 25.0% | 2011 |
FRANDSBJERG INVEST A/S | Company | 25.0% | 25.0% | 2021 |
EnergyTech Estate A/S | Company | 25.0% | 25.0% | 2021 |
TOLBORG HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
ANTON SVIDT CHRISTENSEN INVEST ApS | Company | 10.0% | 10.0% | 2007 |
CBC Invest ApS | Company | 10.0% | 10.0% | 2008 |
EMILSMINDE A/S | Company | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rasmussen | Management | 0 companies |
| Carsten Bo Christensen | Founder | 0 companies |
| Carsten John Nielsen | Founder | 0 companies |
| Søren Bach Brund | Management | 0 companies |
| Lars Tolborg | Chairman | 0 companies |
| Jens Rasmussen | Board of Directors | 0 companies |
| Knud Simonsen | Chairman | 0 companies |
| Lis Wendelbo Brund | Board of Directors | 0 companies |
| Ole Svidt Christensen | Board of Directors | 0 companies |
| Paul-Christian Sonne Kongsted | Chairman | 0 companies |