| Revenue | DKK 4,8M | +6% |
| EBITDA | DKK 2,2M | -47% |
| Net profit | DKK -631K | -149% |
| Total assets | DKK 109,6M | -2% |
| Equity | DKK 43,3M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 117 | 116 | 480 | 575 | 1.107 | 2.238 | 4.412 | 5.426 | 4.372 | 4.616 | 4.574 | 4.833 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -235 | -238 | -241 |
| EBITDA | -4 | 118 | 756 | 787 | 710 | 4.764 | 3.437 | 20.649 | 5.506 | 4.259 | -2.428 | 4.215 | 2.213 |
| Depreciation & amort. | -0 | -0 | 195 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -11 | -11 | -11 |
| EBIT | -4 | 118 | 561 | 787 | 710 | 4.764 | 3.437 | 20.649 | 5.506 | 4.250 | -2.439 | 4.204 | 2.203 |
| Net financials | -86 | -67 | -219 | -102 | -205 | -199 | -260 | -525 | -2.085 | -1.283 | 9.680 | -2.541 | -3.034 |
| Profit before tax | -90 | 51 | 342 | 685 | 505 | 4.565 | 3.176 | 20.124 | 3.421 | 13.922 | 7.241 | 1.663 | -809 |
| Tax | -22 | 15 | 85 | 110 | 111 | 1.008 | 653 | 4.432 | 760 | 3.081 | 1.593 | 367 | -178 |
| Net profit | -67 | 36 | 257 | 574 | 394 | 3.557 | 2.523 | 15.692 | 2.662 | 10.842 | 5.648 | 1.296 | -631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.812 | 5.026 | 10.026 | 16.460 | 32.966 | 48.264 | 74.999 | 106.050 | 106.273 | 117.965 | 112.783 | 111.638 | 109.610 |
| Equity | 1.122 | 1.158 | 965 | 1.302 | 1.732 | 5.289 | 7.812 | 23.504 | 26.165 | 37.007 | 42.655 | 43.952 | 43.320 |
| Long-term debt | 1.771 | 1.704 | 2.522 | 2.412 | 2.311 | 27.313 | 24.819 | 24.526 | 70.966 | 71.155 | 60.180 | 59.284 | 58.931 |
| Short-term debt | 836 | 2.066 | 6.357 | 12.587 | 28.664 | 14.513 | 41.193 | 53.113 | 4.138 | 2.390 | 4.029 | 2.506 | 1.988 |
| Total debt | 2.607 | 3.770 | 8.879 | 15.000 | 30.975 | 41.826 | 66.012 | 77.638 | 75.104 | 73.545 | 64.209 | 61.790 | 60.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2007 | — | — |
AH Management | Management | 2007 | — | — |
AS | Management | 2021 | — | — |
SN Management | Management | 2024 | — | — |
MJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Artha Vallø Strand A/S | Company | 100.0% | 100.0% | 2020 |
MORTEN JUL HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Daugsch | Management | 0 companies |
| Anders Hove Vestergaard | Management | 0 companies |
| Adam Sebastian Karstenskov Højmark Rasmussen | Management | 0 companies |
| Stine Nagstrup Kjær | Management | 0 companies |
| Morten Jul Rasmussen | Management | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Kristoffer Emil Eriksen | Board of Directors | 0 companies |