| Revenue | DKK 14,2M | +26% |
| EBITDA | DKK 19M | +30% |
| Net profit | DKK 18,3M | +27% |
| Total assets | DKK 302,5M | +18% |
| Equity | DKK 171M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.285 | — | 7.418 | 7.715 | 7.469 | 9.617 | 11.002 | 11.460 | 11.359 | 13.516 | 11.062 | 11.051 | 11.292 | 14.185 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.285 | 7.394 | 7.679 | 7.042 | 8.308 | 9.617 | 11.051 | 11.489 | 11.368 | 25.017 | 12.752 | 7.851 | 14.672 | 19.041 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.285 | 7.394 | 7.679 | 7.042 | 8.308 | 9.617 | 11.051 | 11.489 | 11.368 | 25.017 | 12.752 | 7.851 | 14.672 | 19.041 |
| Net financials | -7.315 | -3.325 | -2.711 | -2.373 | -2.002 | -2.905 | -4.213 | -2.739 | -2.681 | -906 | -916 | -797 | -225 | -746 |
| Profit before tax | -30 | 4.070 | 4.967 | 4.669 | 6.307 | 6.712 | 6.838 | 8.749 | 8.687 | 24.111 | 11.835 | 7.054 | 14.447 | 18.295 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -30 | 4.070 | 4.967 | 4.669 | 6.307 | 6.712 | 6.838 | 8.749 | 8.687 | 24.111 | 11.835 | 7.054 | 14.447 | 18.295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.735 | 116.780 | 117.005 | 118.008 | 154.819 | 189.106 | 204.371 | 207.693 | 217.782 | 234.258 | 240.712 | 242.141 | 256.824 | 302.537 |
| Equity | 24.305 | 28.375 | 33.342 | 38.011 | 44.318 | 71.030 | 77.868 | 86.617 | 95.304 | 119.415 | 131.250 | 138.305 | 152.752 | 171.047 |
| Long-term debt | 81.660 | 81.620 | 77.127 | 74.264 | 70.564 | 59.062 | 117.325 | 112.617 | 109.015 | 104.071 | 99.326 | 94.554 | 89.905 | 119.497 |
| Short-term debt | 6.770 | 6.785 | 6.536 | 5.733 | 39.937 | 59.015 | 9.178 | 8.459 | 13.462 | 10.773 | 10.135 | 9.282 | 14.168 | 11.994 |
| Total debt | 88.430 | 88.405 | 83.662 | 79.996 | 110.502 | 118.077 | 126.504 | 121.076 | 122.478 | 114.843 | 109.461 | 103.836 | 104.073 | 131.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2019 | — | — |
JE Management | Management | 2020 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lundum | Management | 0 companies |
| Jørgen Enggaard | Management | 0 companies |