| Revenue | DKK -45K | +5% |
| EBITDA | DKK -45K | -5% |
| Net profit | DKK 781K | +58% |
| Total assets | DKK 8,8M | +25% |
| Equity | DKK 1,8M | +75% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | -22 | -44 | -43 | -38 | -38 | -28 | -18 | -88 | -30 | 0 | -34 | -43 | -45 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -32 | -22 | -44 | -43 | -38 | -38 | -28 | -18 | -88 | -30 | -144 | -34 | -43 | -45 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -32 | -22 | -44 | -43 | -38 | -38 | -28 | -18 | -88 | -30 | -144 | -34 | -43 | -45 |
| Net financials | -382 | -1.463 | 204 | 274 | -3.417 | 497 | 455 | 569 | 470 | 942 | 308 | -223 | 450 | 740 |
| Profit before tax | -413 | -1.485 | 161 | 231 | -3.455 | 459 | 427 | 551 | 382 | 912 | 164 | -257 | 407 | 694 |
| Tax | -70 | -46 | -78 | -84 | -86 | -89 | -91 | -84 | -89 | -60 | -55 | -62 | -87 | -86 |
| Net profit | -343 | -1.439 | 239 | 315 | -3.368 | 549 | 518 | 635 | 471 | 972 | 220 | -195 | 493 | 781 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.390 | 6.561 | 7.267 | 7.956 | 4.980 | 5.941 | 6.880 | 6.966 | 6.843 | 6.959 | 6.815 | 7.012 | 7.027 | 8.810 |
| Equity | 2.892 | 1.193 | 1.433 | 1.747 | -1.621 | -1.072 | -554 | 81 | 553 | 1.525 | 545 | 412 | 1.046 | 1.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | 400 | 400 |
| Short-term debt | 4.498 | 5.071 | 5.834 | 6.209 | 6.601 | 7.013 | 7.434 | 6.885 | 6.290 | 5.433 | 5.870 | 6.199 | 5.582 | 6.583 |
| Total debt | 4.498 | 5.071 | 5.834 | 6.209 | 6.601 | 7.013 | 7.434 | 6.885 | 6.290 | 5.433 | 6.270 | 6.599 | 5.982 | 6.983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
TC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A78 Horizon Partners ApS | Company | 25.0% | 25.0% | 2024 |
MKG Holding 2014 ApS | Company | 20.0% | 20.0% | 2024 |
BLUE OCEAN INVEST ApS | Company | 10.0% | 10.0% | 2008 |
Blue Ocean 2 ApS | Company | 10.0% | 10.0% | 2014 |
LSC HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
LSC Invest ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 15.0% | 15.0% | 2023 | |
MKG HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
KASTANJE-LY ApS | Company | 33.3% | 33.3% | 2016 |
ARKITEKTFIRMAET 78 HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Thorkild Christian Hansen | Management | 0 companies |
| Henrik Boll Væver | Board of Directors | 0 companies |
| Peter Brockhattingen | Chairman | 0 companies |
| Einar Eriksen | Board of Directors | 0 companies |
| Uwe Nielsen | Board of Directors | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Lars Stephan Clausen | Chairman | 0 companies |
| Volmer Lavendt Kryger | Board of Directors | 0 companies |
| Anders Nielsen | Chairman | 0 companies |
| Steen Roelsgaard | Board of Directors | 0 companies |
| Morten Krongaard Grejsen | Board of Directors | 0 companies |
| Peter Prag | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Chairman | 0 companies |