| Revenue | DKK 2M | +17% |
| EBITDA | DKK 1,4M | +39% |
| Net profit | DKK 406K | +153% |
| Total assets | DKK 28,5M | +0% |
| Equity | DKK 5,9M | +7% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | 234 | 431 | 1.350 | 1.618 | 1.562 | 1.788 | 1.537 | 1.585 | 1.903 | 1.691 | 1.973 |
| Staff expenses | -0 | -0 | -128 | -197 | -196 | -228 | -442 | -607 | -480 | -687 | -673 | -556 |
| EBITDA | -25 | 234 | 297 | 1.153 | 1.422 | 1.334 | 1.346 | 930 | 1.104 | 1.215 | 1.018 | 1.416 |
| Depreciation & amort. | -0 | -0 | 14 | -0 | -0 | -0 | -13 | -15 | -15 | -14 | -14 | -2 |
| EBIT | -25 | 234 | 283 | 1.153 | 1.422 | 1.334 | 1.333 | 915 | 1.089 | 1.202 | 1.004 | 1.415 |
| Net financials | -0 | -154 | -190 | -246 | -289 | -287 | -282 | -258 | -834 | 267 | -799 | -894 |
| Profit before tax | -25 | 80 | 92 | 907 | 1.133 | 1.047 | 1.051 | 656 | 256 | 1.468 | 205 | 520 |
| Tax | -4 | 21 | 20 | 177 | 249 | 230 | 231 | 144 | 56 | 325 | 45 | 114 |
| Net profit | -21 | 58 | 72 | 730 | 883 | 817 | 820 | 512 | 199 | 1.143 | 160 | 406 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.702 | 7.307 | 7.327 | 17.601 | 19.525 | 20.981 | 22.940 | 23.353 | 27.894 | 28.346 | 28.467 | 28.543 |
| Equity | 180 | 238 | 311 | 1.040 | 1.924 | 2.741 | 3.560 | 4.072 | 4.272 | 5.415 | 5.515 | 5.921 |
| Long-term debt | 2.359 | 4.673 | 6.625 | 15.030 | 15.711 | 16.189 | 15.634 | 16.596 | 20.989 | 20.520 | 20.154 | 19.816 |
| Short-term debt | 2.162 | 2.396 | 379 | 1.416 | 1.648 | 1.668 | 3.230 | 2.150 | 2.059 | 1.817 | 2.175 | 2.159 |
| Total debt | 4.522 | 7.068 | 7.004 | 16.447 | 17.359 | 17.857 | 18.863 | 18.745 | 23.048 | 22.337 | 22.329 | 21.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
NF Management | Management | 2013 | — | — |
VG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GL Invest Holding ApS | Company | 66.7% | 66.7% | 2021 |
NFL-INVEST, SKIVE ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Skøtt Lassen | Management | 0 companies |
| Nikolaj Feldager Lauritsen | Management | 0 companies |
| Vilhelm Gjerulff | Management | 0 companies |