| Revenue | DKK 1,1M | +18% |
| EBITDA | DKK 335K | -10% |
| Net profit | DKK 181K | -11% |
| Total assets | DKK 2,6M | +45% |
| Equity | DKK 1,6M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | -6 | 88 | 31 | 44 | 71 | 91 | 261 | 233 | 996 | 1.100 | 950 | 1.120 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -252 | -851 | -577 | -786 |
| EBITDA | -42 | -6 | 88 | 31 | 44 | 71 | 91 | 261 | 233 | 744 | 249 | 373 | 335 |
| Depreciation & amort. | -118 | -129 | -126 | -123 | -36 | -57 | -52 | -85 | -77 | -62 | -80 | -86 | -100 |
| EBIT | -160 | -135 | -38 | -92 | 8 | 14 | 39 | 177 | 156 | 682 | 169 | 287 | 235 |
| Net financials | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -9 | -24 | -2 |
| Profit before tax | -161 | -136 | -39 | -92 | 8 | 14 | 39 | 176 | 156 | 681 | 160 | 263 | 233 |
| Tax | -64 | -26 | 61 | -6 | -0 | -0 | 6 | 22 | 30 | 96 | 36 | 60 | 52 |
| Net profit | -97 | -110 | -100 | -86 | 8 | 14 | 33 | 154 | 126 | 585 | 124 | 204 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 672 | 610 | 463 | 378 | 397 | 523 | 678 | 742 | 880 | 1.617 | 1.746 | 1.790 | 2.604 |
| Equity | -188 | 340 | 240 | 154 | 162 | 176 | 209 | 363 | 489 | 1.048 | 1.172 | 1.376 | 1.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 860 | 270 | 223 | 224 | 235 | 347 | 469 | 379 | 391 | 569 | 574 | 414 | 1.048 |
| Total debt | 860 | 270 | 223 | 224 | 235 | 347 | 469 | 379 | 391 | 569 | 574 | 414 | 1.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2007 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KF Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANI ApS | Company | 50.0% | 50.0% | 2024 |
MARIT HOLDING A/S | Company | 20.0% | 20.0% | 2025 |
Shipping Holding 2023 ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 15.0% | 15.0% | 2021 | |
ASV HOLDING, KOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 5.0% | 5.0% | 2021 | |
Nordic Living Concept ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lilian Fruergaard Madsen | Management | 0 companies |
| Claus Møller Pedersen | Chief Executive Officer | 0 companies |
| Kim Fruergaard Madsen | Management | 0 companies |