| Revenue | DKK 420K | +81% |
| EBITDA | DKK 420K | +137% |
| Net profit | DKK 147K | +6625% |
| Total assets | DKK 2,1M | +6% |
| Equity | DKK 283K | +108% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 129 | 132 | 163 | 178 | -113 | 199 | 254 | 212 | 121 | 253 | 232 | 420 |
| Staff expenses | -4 | -2 | -0 | -0 | -0 | -0 | -367 | -60 | -0 | -0 | -10 | -55 | -0 |
| EBITDA | 207 | 127 | 132 | 163 | 178 | -113 | -168 | 195 | 212 | 121 | 243 | 177 | 420 |
| Depreciation & amort. | -81 | -80 | -89 | -45 | -29 | -18 | -18 | -20 | -25 | -34 | -45 | -103 | -144 |
| EBIT | 126 | 47 | 43 | 118 | 149 | -131 | -187 | 175 | 187 | 87 | 198 | 74 | 276 |
| Net financials | -31 | -18 | -53 | -51 | -25 | -55 | -59 | -73 | -60 | -48 | -53 | -67 | -81 |
| Profit before tax | 95 | 30 | -10 | 67 | 123 | -187 | -246 | 101 | 127 | 39 | 145 | 6 | 194 |
| Tax | 6 | -15 | 4 | 17 | 28 | -39 | -0 | -0 | -2 | 14 | 33 | 4 | 48 |
| Net profit | 89 | 45 | -14 | 50 | 95 | -147 | -246 | 101 | 130 | 26 | 111 | 2 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 688 | 867 | 791 | 1.057 | 1.263 | 1.116 | 1.267 | 1.474 | 1.546 | 1.450 | 1.943 | 2.064 |
| Equity | 132 | 102 | 88 | 137 | 233 | 45 | -200 | -99 | 31 | 57 | 168 | 136 | 283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 547 | 586 | 780 | 654 | 825 | 1.218 | 1.316 | 1.367 | 1.443 | 1.490 | 1.282 | 1.807 | 1.743 |
| Total debt | 547 | 586 | 780 | 654 | 825 | 1.218 | 1.316 | 1.367 | 1.443 | 1.490 | 1.282 | 1.807 | 1.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2006 | — | — |
OC Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUENBORG INVEST ApS | Company | 50.0% | 50.0% | 2006 |
DJARNEL HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Lauenborg Jensen | Management | 0 companies |
| Ole Christian Levin | Audit | 0 companies |
| David Nejrup Djarnel Haavardsholm | Chairman | 0 companies |