| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 1,8M | -26% |
| Net profit | DKK 476K | -80% |
| Total assets | DKK 26,5M | +55% |
| Equity | DKK 4,5M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 18 | 24 | 27 | 55 | 67 | 64 | 77 | 86 | 503 | 639 | 959 | 1.237 | 1.172 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43 | 18 | 24 | -123 | 55 | 384 | -56 | 77 | 86 | 1.539 | 590 | 1.129 | 2.379 | 1.764 |
| Depreciation & amort. | -0 | -0 | -275 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43 | 18 | -251 | -123 | 55 | 384 | -56 | 77 | 86 | 1.539 | 590 | 1.129 | 2.379 | 1.764 |
| Net financials | -21 | -52 | -52 | -53 | -53 | -53 | -61 | -63 | -79 | -392 | -231 | -664 | 628 | -1.153 |
| Profit before tax | 22 | -34 | -303 | -176 | 2 | 330 | -117 | 15 | 7 | 1.147 | 360 | 465 | 3.008 | 611 |
| Tax | 3 | -0 | -0 | -0 | -0 | -20 | 11 | -0 | -0 | 9 | 83 | 109 | 641 | 135 |
| Net profit | 19 | -34 | -303 | -176 | 2 | 351 | -128 | 15 | 7 | 1.138 | 277 | 356 | 2.366 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.487 | 1.435 | 1.150 | 1.010 | 1.021 | 1.882 | 1.827 | 2.005 | 5.529 | 8.205 | 13.305 | 15.927 | 17.177 | 26.543 |
| Equity | 134 | 100 | -203 | -379 | -378 | -27 | -155 | -140 | -134 | 1.004 | 1.281 | 1.637 | 4.003 | 4.479 |
| Long-term debt | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 6.053 | 5.955 | 12.633 | 11.172 | 19.850 |
| Short-term debt | 54 | 35 | 53 | 90 | 99 | 609 | 682 | 845 | 4.362 | 1.148 | 6.069 | 1.651 | 1.747 | 1.828 |
| Total debt | 1.354 | 1.335 | 1.353 | 1.390 | 1.399 | 1.909 | 1.982 | 2.145 | 5.662 | 7.201 | 12.025 | 14.284 | 12.920 | 21.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Management | Management | 2008 | — | — |
JH Management | Management | 2017 | — | — |
JJ Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falkenberg Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ulff Falkenberg | Management | 0 companies |
| Jane Højmark Falkenberg | Management | 0 companies |
| Jens Jacob Falkenberg | Founder | 0 companies |