| Revenue | DKK 1,4M | -17% |
| EBITDA | DKK 2,4M | -30% |
| Net profit | DKK 812K | -44% |
| Total assets | DKK 59,6M | +2% |
| Equity | DKK 27,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.284 | 591 | 1.334 | 1.047 | 978 | 1.276 | 2.420 | 2.789 | 2.702 | 2.742 | 2.394 | 1.403 | 1.731 | 1.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 534 | 146 | 847 | 383 | 258 | 235 | 1.295 | 1.766 | 2.702 | 2.571 | 5.174 | 1.403 | 3.471 | 2.415 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 534 | 146 | 847 | 383 | 258 | 235 | 1.295 | 1.766 | 2.702 | 2.571 | 5.174 | 1.403 | 3.471 | 2.415 |
| Net financials | -749 | -445 | -487 | -663 | -721 | -1.041 | -1.125 | -1.023 | -519 | -249 | 2.705 | 1.053 | -1.603 | -1.371 |
| Profit before tax | 472 | 2.708 | 673 | 339 | 9.595 | 223 | 936 | 2.299 | 2.182 | 2.322 | 7.879 | 2.456 | 1.868 | 1.043 |
| Tax | 144 | 641 | 58 | 86 | 2.058 | 23 | 216 | 509 | 500 | 498 | 1.737 | 546 | 423 | 231 |
| Net profit | 329 | 2.066 | 616 | 252 | 7.537 | 199 | 720 | 1.790 | 1.682 | 1.824 | 6.141 | 1.910 | 1.445 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.191 | 28.649 | 33.246 | 36.481 | 46.446 | 53.333 | 54.290 | 54.589 | 54.251 | 55.251 | 58.246 | 57.376 | 58.398 | 59.645 |
| Equity | 3.546 | 5.612 | 6.228 | 6.480 | 14.017 | 14.216 | 14.936 | 15.726 | 16.408 | 18.232 | 23.574 | 25.483 | 26.928 | 27.741 |
| Long-term debt | 18.504 | 18.284 | 18.328 | 18.198 | 24.710 | 33.372 | 33.208 | 32.216 | 30.765 | 29.451 | 26.041 | 23.315 | 23.294 | 22.899 |
| Short-term debt | 2.207 | 3.179 | 7.183 | 10.244 | 4.102 | 2.104 | 2.369 | 2.611 | 2.592 | 2.931 | 3.317 | 2.720 | 2.357 | 2.876 |
| Total debt | 20.711 | 21.462 | 25.510 | 28.442 | 28.812 | 35.476 | 35.577 | 34.827 | 33.357 | 32.383 | 29.357 | 26.034 | 25.651 | 25.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2007 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RW Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTC HOLDING II ApS | Company | 33.3% | 33.3% | 2010 |
FLINTRUP HOLDING A/S | Company | 33.3% | 33.3% | 2015 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Appelrod | Audit | 0 companies |
| Jan Elo Flintrup | Chief Executive Officer | 0 companies |
| René Wøhler | Founder | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |
| Ken Torpe Christoffersen | Chairman | 0 companies |