| Revenue | DKK 279K | +32% |
| EBITDA | DKK 279K | +32% |
| Net profit | DKK 54K | +136% |
| Total assets | DKK 3,3M | -2% |
| Equity | DKK 77K | +237% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 | 363 | 360 | 351 | 351 | 407 | 195 | 154 | 147 | 323 | 298 | 211 | 279 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 175 | 216 | 217 | 58 | 77 | 82 | 195 | 154 | 147 | 323 | 298 | 211 | 279 |
| Depreciation & amort. | -85 | -85 | -88 | -88 | -88 | -90 | -75 | -75 | -75 | -75 | -75 | -75 | -75 |
| EBIT | 90 | 131 | 129 | -31 | -12 | -8 | 119 | 79 | 71 | 247 | 223 | 136 | 204 |
| Net financials | -159 | -133 | -42 | -81 | 76 | -87 | -32 | -34 | -33 | -32 | -43 | -75 | -112 |
| Profit before tax | -69 | -2 | 87 | -112 | 65 | -95 | 88 | 44 | 38 | 215 | 180 | 61 | 91 |
| Tax | 1 | 60 | -0 | -0 | -0 | -0 | -0 | -119 | 9 | 50 | 42 | 213 | 37 |
| Net profit | -70 | -61 | 87 | -112 | 65 | -95 | 88 | 163 | 29 | 165 | 138 | -153 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.911 | 3.931 | 4.035 | 3.933 | 3.740 | 3.713 | 3.748 | 3.816 | 3.768 | 3.691 | 3.670 | 3.345 | 3.266 |
| Equity | -417 | -478 | -391 | -503 | -438 | -406 | -319 | -156 | -127 | 38 | 176 | 23 | 77 |
| Long-term debt | 3.590 | 3.590 | 3.585 | 3.591 | 3.581 | 3.442 | 3.355 | 3.309 | 3.229 | 3.148 | 3.089 | 3.038 | 2.975 |
| Short-term debt | 738 | 819 | 842 | 845 | 596 | 678 | 712 | 663 | 666 | 505 | 406 | 284 | 214 |
| Total debt | 4.328 | 4.409 | 4.426 | 4.436 | 4.178 | 4.120 | 4.067 | 3.972 | 3.895 | 3.653 | 3.495 | 3.322 | 3.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ML Management | Management | 2007 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STONEHILL ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Sten Schultz | Chief Executive Officer | 0 companies |
| Mikael Lange Loldrup | Management | 0 companies |
| Marianne Strilau Sachmann | Chief Executive Officer | 0 companies |
| Karsten Kallesø | Management | 0 companies |