| Revenue | DKK 563K | +279% |
| EBITDA | DKK 563K | +279% |
| Net profit | DKK 417K | +313% |
| Total assets | DKK 5,2M | +25% |
| Equity | DKK 597K | -47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 412 | 220 | -428 | -156 | -41 | 75 | -34 | 942 | 762 | 230 | 149 | 563 |
| Staff expenses | -0 | -0 | -0 | -0 | -17 | -66 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 330 | 412 | 220 | -428 | -172 | -107 | 36 | -34 | 909 | 762 | 230 | 149 | 563 |
| Depreciation & amort. | -12 | -10 | -7 | -4 | -5 | -13 | -0 | -0 | -0 | -0 | -0 | -83 | -83 |
| EBIT | 318 | 402 | 213 | -432 | -178 | -120 | 36 | -34 | 909 | 762 | 230 | 66 | 480 |
| Net financials | 7 | 14 | 10 | 71 | 79 | 46 | 59 | 85 | 62 | 26 | 8 | 79 | 57 |
| Profit before tax | 325 | 416 | 223 | -396 | -136 | -124 | 39 | -1 | 971 | 788 | 238 | 145 | 537 |
| Tax | 83 | 106 | 56 | -84 | -4 | -26 | 11 | 2 | 215 | 132 | 56 | 44 | 120 |
| Net profit | 242 | 310 | 167 | -312 | -132 | -98 | 28 | -3 | 756 | 656 | 182 | 101 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.934 | 1.359 | 1.594 | 1.911 | 1.821 | 1.949 | 1.511 | 2.015 | 2.480 | 3.564 | 2.771 | 4.150 | 5.205 |
| Equity | 776 | 1.086 | 1.253 | 941 | 808 | 711 | 738 | 735 | 1.491 | 847 | 1.030 | 1.130 | 597 |
| Long-term debt | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.158 | 273 | 341 | 970 | 1.013 | 1.239 | 773 | 1.280 | 989 | 2.716 | 1.742 | 3.020 | 4.608 |
| Total debt | 1.158 | 273 | 341 | 970 | 1.013 | 1.239 | 773 | 1.280 | 989 | 2.716 | 1.742 | 3.020 | 4.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Founder | Founder | 2007 | — | — |
CB Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROTECH ApS | Company | 50.0% | 50.0% | 2011 |
L.O.V.K.O HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nørgaard | Founder | 0 companies |
| Christian Bo Wesselhoff | Founder | 0 companies |
| Lars Olofsson | Chairman | 0 companies |
| Geo Allan Østergaard | Board of Directors | 0 companies |