| Revenue | — | — |
| EBITDA | DKK 2,6M | +57% |
| Net profit | DKK 2,5M | +60% |
| Total assets | DKK 7,5M | +11% |
| Equity | DKK 2,4M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -293 | -293 | -7 | -16 | 646 | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -291 | 288 | -7 | -16 | 641 | 1.146 | 1.482 | 1.659 | 2.602 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -291 | 288 | -7 | -16 | 641 | 1.146 | 1.482 | 1.659 | 2.602 |
| Net financials | 283 | -27 | -44 | 1.038 | 890 | -101 | 3.143 | 1.398 | 1.561 | 2.525 |
| Profit before tax | 282 | -264 | 244 | 1.031 | 875 | 540 | 3.136 | 1.391 | 1.557 | 2.496 |
| Tax | 118 | 7 | -12 | -18 | -17 | -36 | -20 | -20 | -20 | -29 |
| Net profit | 164 | -271 | 256 | 1.049 | 891 | 577 | 3.156 | 1.411 | 1.576 | 2.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.580 | 3.875 | 3.962 | 4.309 | 3.531 | 3.531 | 5.573 | 6.054 | 6.796 | 7.522 |
| Equity | 1.000 | 1.271 | 859 | 444 | 536 | 434 | 2.590 | 2.401 | 2.477 | 2.395 |
| Long-term debt | 0 | 0 | 930 | 570 | 339 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.580 | -2.605 | 2.173 | 3.295 | 2.657 | 3.097 | 2.983 | 3.653 | 4.319 | 5.127 |
| Total debt | 2.580 | -2.605 | 3.103 | 3.865 | 2.996 | 3.097 | 2.983 | 3.653 | 4.319 | 5.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOSTIKA ApS | Company | 25.0% | 25.0% | 2016 |
SL HOLDING REVISIONSANPARTSSELSKAB | Company | 33.3% | 33.3% | 2019 |
| Individual | 20.0% | 20.0% | 2013 | |
CAMINA HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
R2 INVEST ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Knud-Erik Nielsen | Chief Executive Officer | 0 companies |
| Steen Michael Laursen | Chief Executive Officer | 0 companies |
| Peter Kajhøj Nielsen | Chairman | 0 companies |
| Irene Madsen | Chairman | 0 companies |
| Jan Andreasen | Board of Directors | 0 companies |
| Uffe Langballe Jensen | Board of Directors | 0 companies |