| Revenue | DKK 3,1M | +4% |
| EBITDA | DKK 266K | +179% |
| Net profit | DKK 144K | +142% |
| Total assets | DKK 2,6M | +19% |
| Equity | DKK 968K | +17% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -2.461 | 2.441 | 2.335 | 2.441 | 3.538 | 4.299 | 5.140 | 2.212 | 6.112 | 3.722 | 4.021 | 2.949 | 3.080 |
| Staff expenses | -1.954 | -2.351 | -2.314 | -1.647 | -2.200 | -2.347 | -3.392 | -4.084 | -3.707 | -3.560 | -3.532 | -3.744 | -3.288 | -2.814 |
| EBITDA | 770 | 32 | 127 | 689 | 241 | 1.191 | 907 | 1.055 | -941 | 2.553 | 190 | 277 | -339 | 266 |
| Depreciation & amort. | -45 | -71 | -104 | -236 | -268 | -307 | -37 | -29 | -18 | -34 | -63 | -61 | -61 | -56 |
| EBIT | 725 | -39 | 23 | 453 | -26 | 885 | 871 | 1.026 | -959 | 2.519 | 127 | 216 | -400 | 210 |
| Net financials | 1 | -1 | 39 | 0 | 8 | -20 | -106 | 11 | -26 | -12 | -7 | -12 | -31 | -22 |
| Profit before tax | 725 | -40 | 62 | 453 | -18 | 865 | 765 | 1.038 | -985 | 2.507 | 120 | 204 | -431 | 188 |
| Tax | 187 | -19 | 12 | 99 | 9 | 193 | 190 | 190 | -213 | 555 | 30 | 49 | -90 | 45 |
| Net profit | 538 | -21 | 50 | 354 | -27 | 672 | 574 | 847 | -773 | 1.952 | 90 | 155 | -340 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.204 | 2.466 | 0 | 2.731 | 3.119 | 4.172 | 4.196 | 3.211 | 1.829 | 2.513 | 2.659 | 2.513 | 2.209 | 2.632 |
| Equity | 500 | 1.442 | 0 | 1.846 | 1.719 | 2.257 | 2.693 | 1.741 | -32 | 920 | 1.010 | 1.165 | 825 | 968 |
| Long-term debt | 177 | -168 | 0 | 0 | 34 | 176 | 229 | 224 | 0 | 372 | 0 | 9 | 0 | 34 |
| Short-term debt | 593 | -844 | 0 | 873 | 1.357 | 1.474 | 1.274 | 1.247 | 1.861 | 1.221 | 1.608 | 1.258 | 1.327 | 1.562 |
| Total debt | 770 | -1.012 | 0 | 873 | 1.391 | 1.651 | 1.503 | 1.471 | 1.861 | 1.593 | 1.608 | 1.268 | 1.327 | 1.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2009 | — | — |
KO Audit | Audit | 2009 | — | — |
BP | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amager Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Vittrup Syfong Lincke | Management | 0 companies |
| Knud Olsgaard | Audit | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |
| Kitt Nilsson | Board of Directors | 0 companies |
| Dragana Nilsson | Board of Directors | 0 companies |
| Kasper Hovgaard Olsen | Board of Directors | 0 companies |
| Jan Nilsson | Chairman | 0 companies |