| Revenue | DKK -58K | -33% |
| EBITDA | DKK -58K | +33% |
| Net profit | DKK 19,6M | +34% |
| Total assets | DKK 167,5M | +110% |
| Equity | DKK 40M | -26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.651 | 64.785 | -215 | -48 | -33 | -22 | -263 | -134 | -35 | -235 | -156 | -143 | -87 | -58 |
| Staff expenses | -18.573 | -20.158 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.348 | 1.555 | -215 | -48 | -48 | -42 | -285 | -156 | -59 | -235 | -156 | -143 | -87 | -58 |
| Depreciation & amort. | -2.675 | -2.799 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.673 | -1.244 | -215 | -48 | -48 | -42 | -285 | -156 | -59 | -235 | -156 | -143 | -87 | -58 |
| Net financials | -480 | -243 | -899 | 7.280 | 2.726 | 6.056 | 9.091 | 7.000 | 8.776 | 7.054 | 14.574 | 16.193 | 14.495 | 19.490 |
| Profit before tax | 5.186 | -1.487 | -1.114 | 7.232 | 2.678 | 6.014 | 8.806 | 6.843 | 8.717 | 6.794 | 14.418 | 16.050 | 14.408 | 19.432 |
| Tax | 1.867 | 488 | -283 | -279 | -484 | -202 | -311 | -275 | -324 | -543 | -179 | -232 | -136 | -123 |
| Net profit | 3.319 | -1.880 | -831 | 7.511 | 3.162 | 6.216 | 9.117 | 7.118 | 9.041 | 7.337 | 14.597 | 16.283 | 14.544 | 19.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.269 | 52.615 | 58.405 | 59.335 | 59.959 | 60.041 | 61.518 | 69.189 | 70.030 | 73.919 | 69.954 | 77.226 | 79.858 | 167.518 |
| Equity | 39.626 | 33.629 | 26.889 | 33.344 | 33.148 | 36.386 | 39.675 | 39.798 | 41.844 | 44.675 | 37.408 | 47.049 | 54.278 | 39.998 |
| Long-term debt | 3.667 | 1.833 | 15.396 | 15.199 | 12.876 | 9.622 | 7.803 | 6.000 | 6.000 | 0 | 0 | 0 | 0 | 32.408 |
| Short-term debt | 18.120 | 15.915 | 16.120 | 10.792 | 13.935 | 14.033 | 14.040 | 23.391 | 22.186 | 29.243 | 32.546 | 30.177 | 25.580 | 95.111 |
| Total debt | 21.787 | 17.748 | 31.516 | 25.991 | 26.811 | 23.655 | 21.843 | 29.391 | 28.186 | 29.243 | 32.546 | 30.177 | 25.580 | 127.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2008 | — | — |
NK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLEKILDE HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Lafendi Invest ApS | Company | 33.3% | 33.3% | 2016 |
LAFENDI HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
EARLBROOK HOLDINGS LTD. A/S | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Poulsen | Management | 0 companies |
| Nicolai Kühl | Management | 0 companies |
| Sten Løkke Pedersen | Board of Directors | 0 companies |
| Morten Bruun Steiner | Board of Directors | 0 companies |
| Søren Lundsberg-Nielsen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Jesper Møgelberg | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Steen Parsholt | Board of Directors | 0 companies |
| Flemming Christian Pedersen | Board of Directors | 0 companies |
| Jens Erik Jepsen Christensen | Board of Directors | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |