| Revenue | DKK 18,1M | +4% |
| EBITDA | DKK 18,1M | +4% |
| Net profit | DKK 11,9M | +6% |
| Total assets | DKK 134,4M | +17% |
| Equity | DKK 115M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.278 | 11.961 | 15.082 | 11.311 | 22.921 | 21.172 | 23.725 | 18.944 | 11.471 | 15.970 | 20.937 | 17.420 | 18.139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.278 | 11.961 | 15.082 | 11.311 | 22.921 | 21.172 | 23.725 | 18.944 | 11.471 | 15.970 | 20.937 | 17.420 | 18.139 |
| Depreciation & amort. | -8.445 | -8.445 | -8.445 | -8.445 | -8.445 | -8.445 | -8.445 | -49.322 | -3.636 | -3.636 | -3.636 | 3.636 | -3.636 |
| EBIT | 2.833 | 3.516 | 6.637 | 2.866 | 14.476 | 12.728 | 15.280 | -30.379 | 7.835 | 12.334 | 17.301 | 13.785 | 14.503 |
| Net financials | -44 | -26 | 214 | 385 | 150 | -3 | -32 | -310 | -514 | -331 | -188 | 665 | 715 |
| Profit before tax | 2.789 | 3.490 | 6.709 | 3.017 | 14.626 | 12.725 | 15.248 | -30.688 | 7.321 | 12.003 | 17.114 | 14.449 | 15.218 |
| Tax | 766 | -683 | 1.326 | 1.152 | 3.480 | 2.805 | 3.343 | -6.610 | 1.615 | 2.643 | 3.767 | 3.179 | 3.303 |
| Net profit | 2.023 | 4.173 | 5.383 | 1.865 | 11.146 | 9.919 | 11.906 | -24.078 | 5.707 | 9.359 | 13.347 | 11.271 | 11.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199.076 | 205.568 | 213.465 | 221.197 | 236.435 | 250.222 | 139.541 | 116.341 | 90.789 | 97.870 | 110.799 | 115.199 | 134.392 |
| Equity | 183.385 | 187.558 | 192.940 | 194.806 | 208.689 | 218.608 | 104.514 | 80.436 | 69.142 | 78.502 | 91.849 | 103.120 | 115.035 |
| Long-term debt | 0 | 6.601 | 6.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.145 | 0 | 0 | 10.963 | 6.380 | 12.106 | 17.377 | 29.106 | 15.647 | 14.169 | 14.551 | 8.480 | 16.558 |
| Total debt | 4.145 | 6.601 | 6.249 | 10.963 | 6.380 | 12.106 | 17.377 | 29.106 | 15.647 | 14.169 | 14.551 | 8.480 | 16.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2021 | — | — |
CM Management | Management | 2011 | — | — |
HB Management | Management | 2008 | — | — |
TJ Management | Management | 2019 | — | — |
CB Management | Management | 2015 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Waneck Borello | Management | 0 companies |
| Cornelis Marinus Johannes de Vries | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Thomas Jean A Oth | Management | 0 companies |
| Charlotte Balfour van Burleigh | Management | 0 companies |
| Laurence McAllister | Chief Executive Officer | 0 companies |
| Ruben Faust | Chairman | 0 companies |
| Tülay Kiyildi | Chairman | 0 companies |
| Mikael Bonde-Nielsen | Board of Directors | 0 companies |
| Rossana Rocchini | Board of Directors | 0 companies |
| Carsten Gleerup | Board of Directors | 0 companies |
| Carsten Sparre Conrad | Chairman | 0 companies |
| Mette Marie Høgsted Hansson | Board of Directors | 0 companies |
| Enrique Delgado Jaramillo | Board of Directors | 0 companies |
| Milen Milenov Paunov | Board of Directors | 0 companies |
| Diego De Haro Huerta | Board of Directors | 0 companies |