| Revenue | DKK 2,2M | -12% |
| EBITDA | DKK 5,7M | -53% |
| Net profit | DKK 2,7M | -68% |
| Total assets | DKK 190M | +3% |
| Equity | DKK 104,5M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.434 | 8.324 | 9.194 | 9.266 | 7.330 | 4.872 | 3.962 | 4.693 | 5.117 | 7.294 | 5.817 | 3.477 | 2.465 | 2.173 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.840 | 12.265 | 29.667 | 21.982 | -20 | 3.247 | 26.570 | -13.482 | 41 | 10.032 | -40.606 | -5.836 | 11.994 | 5.682 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.840 | 12.265 | 29.667 | 21.982 | -20 | 3.247 | 26.570 | -13.482 | 41 | 10.032 | -40.606 | -5.836 | 11.994 | 5.682 |
| Net financials | 2.227 | -9.829 | -5.809 | 10.832 | -8.141 | 4.111 | 34.674 | -3.650 | -5.080 | 15.058 | -54.530 | -10.944 | 10.534 | -4.655 |
| Profit before tax | 12.067 | 2.437 | 23.858 | 32.814 | -8.161 | 7.358 | 33.939 | -2.693 | 1.726 | 19.038 | -51.364 | -11.312 | 8.415 | 2.732 |
| Tax | 2.265 | 988 | 5.588 | 5.378 | 700 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 9.803 | 1.448 | 18.270 | 27.436 | -8.862 | 7.358 | 33.939 | -2.693 | 1.726 | 19.038 | -51.364 | -11.312 | 8.415 | 2.732 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 196.654 | 208.592 | 251.018 | 281.701 | 216.679 | 277.240 | 257.152 | 254.554 | 274.587 | 293.352 | 240.653 | 168.070 | 184.188 | 190.033 |
| Equity | 68.505 | 73.735 | 92.201 | 120.949 | 119.872 | 127.231 | 161.169 | 158.477 | 137.203 | 156.241 | 104.877 | 93.565 | 101.980 | 104.462 |
| Long-term debt | 115.264 | 115.948 | 113.177 | 107.615 | 0 | 132.577 | 78.462 | 78.462 | 59.942 | 118.483 | 118.483 | 58.707 | 1.212 | 70.197 |
| Short-term debt | 12.885 | 17.196 | 37.868 | 39.483 | 82.076 | 2.701 | 2.790 | 2.885 | 65.415 | 6.601 | 2.562 | 1.067 | 66.265 | 642 |
| Total debt | 128.149 | 133.144 | 151.045 | 147.098 | 82.076 | 135.278 | 81.252 | 81.347 | 125.357 | 125.084 | 121.045 | 59.774 | 67.478 | 70.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2010 | — | — |
SG Management | Management | 2024 | — | — |
HC Management | Management | 2016 | — | — |
CS Management | Management | 2025 | — | — |
MØ Management | Management | 2021 | — | — |
KN Management | Management | 2016 | — | — |
LG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PPLUS Re Capital A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Viggo Bæk | Management | 0 companies |
| Søren Grusgaard | Management | 0 companies |
| Hans Christian Melgaard | Management | 0 companies |
| Camilla Schelle Olkjær | Management | 0 companies |
| Morten Østrup Møller | Management | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Lars Gøttrup Kristensen | Management | 0 companies |
| Lars Leo Thylander | Chairman | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |
| Maja Thylander | Board of Directors | 0 companies |