| Revenue | DKK 1,1M | +103% |
| EBITDA | DKK 1,1M | +103% |
| Net profit | DKK 563K | +220% |
| Total assets | DKK 6,7M | +7% |
| Equity | DKK 1,8M | +45% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 452 | 470 | 441 | 471 | 531 | 527 | 1.069 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 452 | 470 | 441 | 471 | 531 | 527 | 1.069 |
| Depreciation & amort. | -167 | -169 | -175 | -175 | -203 | -213 | -251 |
| EBIT | 284 | 300 | 266 | 296 | 327 | 314 | 818 |
| Net financials | -102 | -164 | -155 | -145 | -148 | -88 | -96 |
| Profit before tax | 182 | 137 | 111 | 150 | 180 | 226 | 722 |
| Tax | 46 | 30 | 25 | 33 | 40 | 50 | 159 |
| Net profit | 136 | 107 | 86 | 117 | 140 | 176 | 563 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.917 | 6.565 | 6.428 | 6.263 | 6.156 | 6.234 | 6.697 |
| Equity | 636 | 743 | 829 | 946 | 1.086 | 1.262 | 1.826 |
| Long-term debt | 5.753 | 5.473 | 5.192 | 4.906 | 4.583 | 4.266 | 3.945 |
| Short-term debt | 520 | 303 | 355 | 353 | 409 | 579 | 787 |
| Total debt | 6.274 | 5.776 | 5.547 | 5.260 | 4.992 | 4.845 | 4.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MERMAID CAPITAL DENMARK A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Rossen Nissen | Management | 0 companies |
| Allan Jepsen | Board of Directors | 0 companies |
| Carsten Clausen | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Peter Boris Fleggaard | Chairman | 0 companies |