| Revenue | DKK 7,6M | +5% |
| EBITDA | DKK 850K | +187% |
| Net profit | DKK 663K | +177% |
| Total assets | DKK 14,3M | +268% |
| Equity | DKK 4,6M | +729% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.259 | 2.330 | 2.316 | 2.166 | 5.076 | 8.635 | 10.203 | 11.010 | 7.227 | 7.554 |
| Staff expenses | -1.800 | -1.636 | -1.481 | -1.496 | -3.573 | -4.385 | -5.781 | -6.932 | -8.206 | -6.704 |
| EBITDA | 1.459 | 694 | 835 | 669 | 1.503 | 4.249 | 4.422 | 4.066 | -979 | 850 |
| Depreciation & amort. | -10 | -38 | -83 | -218 | -229 | -73 | -87 | -170 | -51 | -37 |
| EBIT | 1.450 | 656 | 751 | 451 | 1.273 | 4.177 | 4.335 | 3.896 | -1.030 | 812 |
| Net financials | 10 | 13 | -9 | -59 | -110 | 23 | 92 | 116 | -78 | 47 |
| Profit before tax | 1.460 | 669 | 742 | 392 | 1.163 | 4.200 | 4.427 | 4.012 | -1.108 | 859 |
| Tax | 345 | 148 | 164 | 86 | 254 | 926 | 975 | 887 | -243 | 196 |
| Net profit | 1.114 | 521 | 579 | 306 | 909 | 3.274 | 3.452 | 3.125 | -865 | 663 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.677 | 2.166 | 2.767 | 4.804 | 7.123 | 11.290 | 9.976 | 8.498 | 3.889 | 14.296 |
| Equity | 1.164 | 686 | 664 | 970 | 1.879 | 5.153 | 4.605 | 3.230 | -735 | 4.627 |
| Long-term debt | 322 | 123 | 131 | 61 | 263 | 1.212 | 909 | 1.131 | 0 | 0 |
| Short-term debt | 1.167 | 1.309 | 1.890 | 3.667 | 4.856 | 4.847 | 4.318 | 3.990 | 4.624 | 9.631 |
| Total debt | 1.489 | 1.432 | 2.022 | 3.728 | 5.119 | 6.059 | 5.227 | 5.121 | 4.624 | 9.631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2023 | — | — |
PB Management | Management | 2018 | — | — |
LM Unofficial title | Unofficial title | 2025 | — | — |
OS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P & G HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2023 | |
First Camp Danmark A/S | Company | 100.0% | 100.0% | 2024 |
CampOne Holbæk Fjord ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Per Blaabjerg | Management | 0 companies |
| Lars Møgelvang Hansen | Unofficial title | 0 companies |
| Ole Steen Dziegiel | Management | 0 companies |
| Hans Göran Meijer | Chairman | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |