| Revenue | DKK 218K | -4% |
| EBITDA | DKK 218K | -4% |
| Net profit | DKK 248K | -1% |
| Total assets | DKK 4,3M | -2% |
| Equity | DKK 3,8M | +7% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388 | 881 | 550 | 342 | 407 | 577 | 808 | 340 | 433 | 162 | 227 | 218 |
| Staff expenses | -5 | -5 | -5 | -3 | -1 | -0 | -0 | -0 | -1 | -0 | -0 | -0 |
| EBITDA | 384 | 876 | 545 | 340 | 406 | 577 | 808 | 340 | 432 | 162 | 227 | 218 |
| Depreciation & amort. | -0 | -0 | -4 | -5 | -5 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 384 | 876 | 541 | 334 | 401 | 576 | 808 | 340 | 432 | 162 | 227 | 218 |
| Net financials | -97 | -53 | -29 | -10 | 26 | 71 | 114 | 158 | 77 | 91 | 93 | 101 |
| Profit before tax | 287 | 823 | 512 | 324 | 427 | 647 | 921 | 499 | 509 | 252 | 321 | 319 |
| Tax | 72 | 202 | 120 | 72 | 94 | 142 | 203 | 110 | 112 | 55 | 71 | 71 |
| Net profit | 215 | 621 | 391 | 253 | 333 | 505 | 719 | 389 | 397 | 197 | 250 | 248 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.779 | 3.749 | 3.554 | 3.060 | 2.889 | 3.616 | 4.559 | 6.227 | 3.845 | 4.189 | 4.387 | 4.308 |
| Equity | 716 | 1.337 | 1.278 | 1.261 | 1.414 | 1.619 | 2.337 | 2.726 | 3.123 | 3.320 | 3.570 | 3.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.063 | 2.413 | 2.276 | 1.799 | 1.475 | 1.997 | 2.221 | 3.501 | 723 | 869 | 818 | 490 |
| Total debt | 3.063 | 2.413 | 2.276 | 1.799 | 1.475 | 1.997 | 2.221 | 3.501 | 723 | 869 | 818 | 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2025 | — | — |
FS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONDOR HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Dennis Barkov Andersen | Management | 0 companies |
| Flemming Sander Fogtmann | Management | 0 companies |
| Freddi Hansen | Board of Directors | 0 companies |
| Jimmi Matt Krank | Chairman | 0 companies |
| Carsten Lykke Christiansen | Board of Directors | 0 companies |