| Revenue | DKK 13,6M | +17% |
| EBITDA | DKK 13,5M | +30% |
| Net profit | DKK 4,1M | +257% |
| Total assets | DKK 90,5M | +32% |
| Equity | DKK 15,4M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.793 | 2.123 | 2.333 | 4.300 | 2.874 | 3.790 | 4.984 | 5.116 | 5.062 | 2.536 | 3.905 | 7.360 | 9.196 | 11.620 | 13.574 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.793 | 1.812 | 2.169 | 4.141 | 2.874 | 3.451 | 4.707 | 4.849 | 4.961 | 2.353 | 3.905 | 7.210 | 9.057 | 10.434 | 13.517 |
| Depreciation & amort. | 343 | 748 | -780 | -981 | -2.792 | -2.580 | -2.970 | -2.872 | -3.337 | -1.876 | -1.668 | -4.923 | -6.120 | -8.128 | -9.493 |
| EBIT | 1.450 | 1.064 | 1.390 | 3.160 | 82 | 871 | 1.736 | 1.977 | 1.624 | 477 | 2.237 | 2.288 | 2.937 | 2.306 | 4.024 |
| Net financials | -745 | -1.581 | -317 | -443 | 278 | 11 | 20 | -27 | -26 | 273 | 956 | -204 | -158 | -4.952 | 468 |
| Profit before tax | 705 | -517 | 1.073 | 2.717 | 360 | 882 | 1.756 | 1.950 | 1.598 | 750 | 3.193 | 2.083 | 2.779 | -2.646 | 4.492 |
| Tax | -172 | 90 | 291 | 635 | 292 | 176 | 367 | 418 | 340 | 95 | 476 | 381 | 323 | -25 | 365 |
| Net profit | 877 | -606 | 782 | 2.082 | 68 | 707 | 1.389 | 1.531 | 1.258 | 655 | 2.718 | 1.702 | 2.456 | -2.621 | 4.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.956 | 6.389 | 6.520 | 13.844 | 19.611 | 20.727 | 24.070 | 21.649 | 25.356 | 17.984 | 23.763 | 45.155 | 56.236 | 68.429 | 90.486 |
| Equity | 1.744 | 1.399 | 3.043 | 5.510 | 5.078 | 5.384 | 6.274 | 7.055 | 7.813 | 7.968 | 10.136 | 11.437 | 13.892 | 11.271 | 15.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.923 | 2.358 | 0 | 0 | 0 | 2.292 | 22.776 | 28.395 | 33.779 | 48.443 |
| Short-term debt | 5.106 | 4.353 | 2.926 | 7.048 | 13.013 | 13.647 | 15.700 | 12.104 | 14.639 | 6.935 | 8.248 | 7.519 | 9.949 | 19.356 | 22.144 |
| Total debt | 5.106 | 4.353 | 2.926 | 7.048 | 13.013 | 13.647 | 15.700 | 12.104 | 14.639 | 6.935 | 10.540 | 30.295 | 38.344 | 53.135 | 70.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2008 | — | — |
RF Management | Management | 2008 | — | — |
EU Management | Management | 2008 | — | — |
AV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOVVEJ INVEST ApS | Company | 33.3% | 33.3% | 2008 |
AKSEL DUEDAHL HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
RASMUS FISKER HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Junker Rindom | Management | 0 companies |
| Rasmus Fisker | Management | 0 companies |
| Eivind Underbjerg Hansen | Management | 0 companies |
| Aksel Vindel Duedahl | Management | 0 companies |
| Asger Underbjerg Hansen | Board of Directors | 0 companies |
| Kenneth Underbjerg | Chairman | 0 companies |
| Eilif Underbjerg Hansen | Chairman | 0 companies |