| Revenue | DKK 2,1M | -2% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1M | -1% |
| Total assets | DKK 44M | +3% |
| Equity | DKK 1,9M | +109% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.011 | 2.274 | 1.667 | — | 1.242 | 935 | 1.347 | 1.067 | 1.717 | 1.898 | 1.951 | 2.180 | 2.140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.681 | -426 | 1.667 | 156 | 1.242 | 935 | 1.347 | 1.067 | 1.717 | 1.898 | 1.951 | 2.180 | 2.140 |
| Depreciation & amort. | -0 | -0 | 782 | -521 | -521 | -537 | -537 | -537 | -537 | -446 | -609 | -613 | -620 |
| EBIT | 7.681 | -426 | 885 | -366 | 721 | 398 | 810 | 530 | 1.180 | 1.452 | 1.342 | 1.567 | 1.521 |
| Net financials | -755 | -577 | -2.286 | 685 | -560 | -467 | -774 | -280 | -220 | -199 | -333 | -229 | -205 |
| Profit before tax | 6.927 | -1.003 | -1.401 | 319 | 161 | -69 | 36 | 250 | 960 | 1.253 | 1.009 | 1.338 | 1.316 |
| Tax | 1.732 | 867 | 164 | 3 | -64 | -231 | 26 | -39 | 208 | 140 | 242 | 317 | 305 |
| Net profit | 5.195 | -1.869 | -1.565 | 317 | 225 | 162 | 10 | 289 | 753 | 1.113 | 768 | 1.021 | 1.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.822 | 39.857 | 30.427 | 30.078 | 29.817 | 29.673 | 35.761 | 36.887 | 35.363 | 37.221 | 41.805 | 42.877 | 43.972 |
| Equity | 5.709 | 3.840 | -3.728 | -3.412 | -3.186 | -3.024 | -3.014 | -2.724 | -1.972 | -859 | -91 | 929 | 1.940 |
| Long-term debt | 32.901 | 32.794 | 18.936 | 28.094 | 27.437 | 16.846 | 32.935 | 32.933 | 32.815 | 32.836 | 41.304 | 41.249 | 40.999 |
| Short-term debt | 1.660 | 1.538 | 14.973 | 4.710 | 5.566 | 14.884 | 4.734 | 5.743 | 4.484 | 5.243 | 592 | 698 | 1.032 |
| Total debt | 34.561 | 34.332 | 33.909 | 32.804 | 33.004 | 31.730 | 37.669 | 38.676 | 37.299 | 38.079 | 41.896 | 41.948 | 42.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2014 | — | — |
SS Management | Management | 2023 | — | — |
KC Management | Management | 2016 | — | — |
HD Management | Management | 2018 | — | — |
JA Management | Management | 2014 | — | — |
CE Management | Management | 2017 | — | — |
CR Management | Management | 2009 | — | — |
RM Management | Management | 2016 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSSUNDSVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| John Anders Gothjelpsen | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Christian Riiber Nielsen | Management | 0 companies |
| Robert McCorduck | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Janet Riiber Nielsen | Board of Directors | 0 companies |
| Tue Askeland | Chairman | 0 companies |