| Revenue | DKK 5,5M | +5% |
| EBITDA | DKK 5,5M | +5% |
| Net profit | DKK 2M | +8% |
| Total assets | DKK 132,3M | +1% |
| Equity | DKK 9,8M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.115 | 4.396 | 4.429 | 5.291 | 5.535 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.115 | 4.396 | 4.429 | 5.291 | 5.535 |
| Depreciation & amort. | -1.381 | -1.793 | -1.649 | -1.755 | -1.810 |
| EBIT | 2.734 | 2.603 | 2.780 | 3.535 | 3.725 |
| Net financials | -742 | -887 | -710 | -1.180 | -1.169 |
| Profit before tax | 1.992 | 1.716 | 2.070 | 2.356 | 2.556 |
| Tax | 460 | 379 | 459 | 519 | 569 |
| Net profit | 1.532 | 1.337 | 1.611 | 1.837 | 1.988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.979 | 115.229 | 127.760 | 130.464 | 132.346 |
| Equity | 3.058 | 4.395 | 6.006 | 7.843 | 9.831 |
| Long-term debt | 74.202 | 74.315 | 91.444 | 91.789 | 91.948 |
| Short-term debt | 23.175 | 26.017 | 19.271 | 19.884 | 19.787 |
| Total debt | 97.376 | 100.332 | 110.716 | 111.673 | 111.734 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HD Management | Management | 2018 |
SS Management | Management | 2023 |
CE Management | Management | 2017 |
| Former (5) | ||
RM Management | Management | 2016 – 2018 |
HL Management | Management | 2016 – 2017 |
KC Management | Management | 2017 – 2023 |
HS Management | Management | 2014 – 2016 |
MK Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Robert McCorduck | Management | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| Henrik Lið | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Henrik Skriver | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Ole Meier Sørensen | Board of Directors | 0 companies |