| Revenue | DKK 36,7M | +6% |
| EBITDA | DKK 35,1M | +12% |
| Net profit | DKK 12M | +12% |
| Total assets | DKK 376,7M | +7% |
| Equity | DKK 113,6M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -23 | 11 | 20.763 | 25.836 | 26.861 | 25.449 | 30.000 | 23.540 | 25.338 | 31.048 | 34.811 | 36.735 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | -23 | 10 | 47.952 | 87.910 | 26.388 | 25.094 | 29.467 | 23.146 | 24.900 | 30.002 | 31.403 | 35.109 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8.086 | -8.819 | -7.695 | -7.711 | -7.709 | -7.748 | -7.806 | -8.569 |
| EBIT | 0 | -23 | 10 | 47.952 | 87.910 | 18.302 | 16.275 | 21.772 | 15.435 | 17.191 | 22.254 | 23.597 | 26.540 |
| Net financials | 0 | 0 | -13 | -15.337 | -12.766 | -7.079 | -4.281 | -5.880 | -4.762 | -4.695 | -6.212 | -9.820 | -11.100 |
| Profit before tax | 0 | -23 | -3 | 32.615 | 75.144 | 11.223 | 11.994 | 15.892 | 10.673 | 12.496 | 16.042 | 13.777 | 15.440 |
| Tax | -0 | -0 | 1 | 6.906 | 17.707 | 2.537 | 3.077 | 2.878 | 2.347 | 2.751 | 3.531 | 3.031 | 3.397 |
| Net profit | 0 | -23 | -4 | 25.709 | 57.437 | 8.686 | 8.917 | 13.014 | 8.326 | 9.745 | 12.511 | 10.745 | 12.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 120 | 418 | 435.449 | 457.151 | 339.023 | 332.359 | 344.446 | 340.390 | 340.438 | 353.178 | 350.624 | 376.680 |
| Equity | 120 | 97 | 32 | 57.925 | 115.362 | 38.310 | 47.227 | 60.241 | 68.567 | 78.312 | 90.823 | 101.568 | 113.612 |
| Long-term debt | 0 | 0 | 367 | 202.233 | 325.351 | 284.661 | 269.720 | 268.978 | 258.653 | 246.687 | 237.465 | 229.536 | 221.087 |
| Short-term debt | 0 | 24 | 19 | 175.291 | 16.438 | 16.052 | 15.412 | 15.227 | 13.170 | 15.439 | 24.890 | 19.519 | 41.981 |
| Total debt | 0 | 24 | 386 | 377.524 | 341.789 | 300.713 | 285.132 | 284.205 | 271.823 | 262.126 | 262.355 | 249.056 | 263.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2014 | — | — |
LK Management | Management | 2012 | — | — |
AR Management | Management | 2012 | — | — |
LJ Management | Management | 2008 | — | — |
MG Management | Management | 2017 | — | — |
TJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Karel De Moor | Management | 0 companies |
| Lene Krüger Villumsen | Management | 0 companies |
| Alex Ralf Pedersen | Management | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Management | 0 companies |
| Marcello Giovanni Iacono | Management | 0 companies |
| Theodorus Johannes Franciscus Thuis | Management | 0 companies |