| Revenue | DKK 1,4M | +73% |
| EBITDA | DKK 1,4M | +73% |
| Net profit | DKK 100K | +2316% |
| Total assets | DKK 2,5M | -26% |
| Equity | DKK 403K | +33% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224 | 213 | 271 | 373 | 593 | 937 | 647 | 1.061 | 679 | 796 | 752 | 801 | 1.382 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 106 | 161 | 149 | 304 | 422 | 588 | 529 | 302 | 679 | 796 | 752 | 801 | 1.382 |
| Depreciation & amort. | 158 | -204 | -175 | -203 | -384 | -438 | -405 | -715 | -583 | -558 | -456 | -489 | -578 |
| EBIT | -52 | -43 | -26 | 101 | 38 | 150 | 124 | -413 | 96 | 239 | 296 | 311 | 804 |
| Net financials | -10 | 22 | 43 | 8 | 4 | -56 | -93 | 258 | -42 | -124 | -219 | -314 | -675 |
| Profit before tax | -62 | -21 | 17 | 109 | 42 | 94 | 30 | -154 | 53 | 115 | 77 | -2 | 129 |
| Tax | -43 | 10 | -18 | 28 | -34 | 23 | 7 | -34 | 12 | 25 | 18 | 2 | 28 |
| Net profit | -19 | -31 | 36 | 81 | 76 | 71 | 23 | -120 | 42 | 89 | 59 | -5 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.531 | 1.015 | 785 | 1.643 | 2.288 | 2.496 | 3.338 | 2.608 | 2.962 | 2.743 | 3.100 | 3.400 | 2.523 |
| Equity | 109 | 78 | 114 | 68 | 143 | 214 | 237 | 117 | 159 | 248 | 307 | 302 | 403 |
| Long-term debt | 1.311 | 857 | 603 | 1.457 | 0 | 0 | 0 | 1.803 | 4 | 2.018 | 1.915 | 2.463 | 1.466 |
| Short-term debt | 112 | 80 | 68 | 119 | 2.145 | 2.282 | 3.100 | 689 | 2.800 | 477 | 869 | 624 | 615 |
| Total debt | 1.422 | 937 | 671 | 1.576 | 2.145 | 2.282 | 3.100 | 2.491 | 2.804 | 2.495 | 2.784 | 3.086 | 2.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2018 | |
PONTICULUS G.m.b.H. ApS | Company | 33.3% | 0.0% | 2015 |
AGP HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Skov Hansen | Chief Executive Officer | 0 companies |
| Lars Phillip Comerford | Management | 0 companies |
| Arne Kurdahl | Board of Directors | 0 companies |
| Peter Hviid Nordkild | Board of Directors | 0 companies |
| Sabine Follmann | Board of Directors | 0 companies |
| Line Hell Hansen | Board of Directors | 0 companies |