| Revenue | DKK 13M | +7% |
| EBITDA | DKK 13M | +7% |
| Net profit | DKK 6,8M | +7% |
| Total assets | DKK 337M | +2% |
| Equity | DKK 56,4M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.342 | 10.822 | 11.662 | 12.174 | 12.991 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.342 | 10.822 | 11.662 | 12.174 | 12.991 |
| Depreciation & amort. | -3.719 | -4.085 | -4.106 | -4.201 | -4.362 |
| EBIT | 6.622 | 6.737 | 7.556 | 7.973 | 8.629 |
| Net financials | -780 | 333 | 823 | 162 | 77 |
| Profit before tax | 5.842 | 7.070 | 8.379 | 8.135 | 8.706 |
| Tax | 1.299 | 1.572 | 1.864 | 1.811 | 1.937 |
| Net profit | 4.543 | 5.498 | 6.515 | 6.324 | 6.769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 279.098 | 277.105 | 324.576 | 330.422 | 336.960 |
| Equity | 39.527 | 36.825 | 43.340 | 49.664 | 56.433 |
| Long-term debt | 210.298 | 210.845 | 250.760 | 251.471 | 252.256 |
| Short-term debt | 4.290 | 4.891 | 6.367 | 5.764 | 4.819 |
| Total debt | 214.587 | 215.736 | 257.127 | 257.235 | 257.075 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HD Management | Management | 2018 |
CE Management | Management | 2017 |
SS Management | Management | 2023 |
| Former (5) | ||
HL Management | Management | 2016 – 2017 |
KC Management | Management | 2017 – 2023 |
HS Management | Management | 2014 – 2016 |
MK Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
RM Management | Management | 2016 – 2018 |
| 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 |
|---|---|---|
| Harry Duncan MacDonald | Management | 0 companies |
| Henrik Lið | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Katia Ciecielska | Management | 0 companies |
| Henrik Skriver | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Robert Mc Corduck | Management | 0 companies |
| Ole Meier Sørensen | Board of Directors | 0 companies |