| Revenue | DKK 4,4M | -11% |
| EBITDA | DKK 4,4M | -11% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 52,4M | -2% |
| Equity | DKK 14,9M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.141 | 3.250 | 3.127 | 3.212 | 3.426 | 3.961 | 3.983 | 4.478 | 4.271 | 4.660 | 4.961 | 5.134 | 4.933 | 4.388 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.141 | 3.250 | 3.127 | 3.212 | 3.426 | 3.961 | 3.983 | 4.478 | 4.271 | 4.660 | 4.961 | 5.134 | 4.933 | 4.388 |
| Depreciation & amort. | -1.510 | -1.510 | -1.510 | -2.517 | -2.517 | -1.106 | -1.440 | -1.774 | -1.774 | -1.774 | -1.782 | -1.928 | -1.967 | -2.131 |
| EBIT | 1.631 | 1.740 | 1.617 | 695 | 909 | 2.854 | 2.543 | 2.704 | 2.497 | 2.886 | 3.180 | 3.205 | 2.966 | 2.257 |
| Net financials | -973 | -885 | -924 | -203 | -197 | -263 | -1.055 | -1.615 | -1.115 | -1.019 | -1.025 | 3.260 | -544 | -756 |
| Profit before tax | 659 | 854 | 693 | 492 | 712 | 2.591 | 1.488 | 1.089 | 1.382 | 1.867 | 2.155 | 6.466 | 2.422 | 1.501 |
| Tax | 165 | 185 | -898 | 156 | 159 | 579 | 327 | 240 | 306 | 427 | 537 | 1.422 | 541 | 330 |
| Net profit | 493 | 670 | 1.591 | 337 | 553 | 2.012 | 1.160 | 850 | 1.076 | 1.440 | 1.617 | 5.043 | 1.881 | 1.171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.648 | 41.249 | 40.648 | 37.376 | 36.581 | 53.809 | 53.845 | 54.335 | 54.126 | 49.343 | 48.978 | 49.068 | 53.573 | 52.382 |
| Equity | 8.283 | 9.148 | 11.240 | 11.576 | 12.130 | 14.141 | 15.302 | 16.151 | 17.228 | 13.668 | 13.285 | 18.329 | 15.210 | 14.881 |
| Long-term debt | 17.605 | 16.523 | 15.438 | 12.774 | 12.025 | 26.864 | 26.105 | 29.634 | 28.558 | 26.023 | 25.219 | 22.418 | 27.714 | 29.623 |
| Short-term debt | 6.365 | 6.451 | 6.172 | 5.795 | 5.603 | 6.199 | 5.969 | 2.285 | 2.155 | 3.752 | 4.480 | 2.842 | 5.344 | 2.790 |
| Total debt | 23.970 | 22.974 | 21.610 | 18.568 | 17.628 | 33.063 | 32.074 | 31.920 | 30.713 | 29.775 | 29.699 | 25.260 | 33.058 | 32.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Management | Management | 2016 | — | — |
MH Management | Management | 2017 | — | — |
FF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 15.06.1979 | Company | 100.0% | 100.0% | 2022 |
CLA2808 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Vachet Rasmussen | Management | 0 companies |
| Marianne Hedevang Lyngdorf | Management | 0 companies |
| Flemming Frandsen | Management | 0 companies |
| Johan Peter Lyngdorf | Board of Directors | 0 companies |
| Christian Løche Andersen | Chairman | 0 companies |