| Revenue | DKK 3,4M | +47% |
| EBITDA | DKK 3,4M | +50% |
| Net profit | DKK 2,1M | +123% |
| Total assets | DKK 5,8M | +9% |
| Equity | DKK 2,6M | +79% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.984 | 2.830 | 5.288 | 4.472 | 3.099 | 3.725 | 3.196 | 3.516 | 3.693 | 2.681 | 2.743 | 2.532 | 2.319 | 3.404 |
| Staff expenses | -1.269 | -644 | -873 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.715 | 2.185 | 4.414 | 4.472 | 3.099 | 3.725 | 3.196 | 3.516 | 3.693 | 2.681 | 2.743 | 2.532 | 2.273 | 3.404 |
| Depreciation & amort. | -2.948 | -954 | -1.922 | -1.679 | -1.569 | -2.227 | -1.468 | -2.902 | -1.624 | 797 | -1.001 | -976 | -997 | -792 |
| EBIT | 6.767 | 1.231 | 2.492 | 2.794 | 1.530 | 1.498 | 1.728 | 614 | 2.070 | 1.884 | 1.742 | 1.556 | 1.276 | 2.612 |
| Net financials | -1.632 | -121 | -215 | -449 | -314 | -224 | -218 | -184 | -71 | 13 | -16 | -26 | -67 | 68 |
| Profit before tax | 5.135 | 1.111 | 2.277 | 2.345 | 1.216 | 1.274 | 1.510 | 429 | 1.999 | 1.897 | 1.726 | 1.529 | 1.209 | 2.680 |
| Tax | 1.291 | -42 | 574 | 613 | 206 | 280 | 332 | 94 | 440 | 418 | 395 | 337 | 271 | 591 |
| Net profit | 3.844 | 1.153 | 1.703 | 1.732 | 1.010 | 994 | 1.178 | 335 | 1.559 | 1.479 | 1.332 | 1.192 | 938 | 2.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.010 | 24.708 | 19.116 | 18.373 | 19.043 | 14.528 | 12.226 | 10.265 | 10.251 | 7.872 | 6.453 | 4.800 | 5.344 | 5.800 |
| Equity | 8.916 | 8.068 | 771 | 2.303 | 1.612 | 1.507 | 1.684 | 2.019 | 2.078 | 2.002 | 1.854 | 1.715 | 1.463 | 2.617 |
| Long-term debt | 14.600 | 2.800 | 6.615 | 6.011 | 5.756 | 5.257 | 4.590 | 3.794 | 3.429 | 2.345 | 549 | 506 | 448 | 716 |
| Short-term debt | 11.059 | 12.107 | 9.218 | 7.566 | 9.361 | 5.726 | 4.167 | 3.091 | 3.650 | 2.541 | 3.236 | 1.934 | 2.965 | 2.126 |
| Total debt | 25.659 | 14.907 | 15.833 | 13.577 | 15.117 | 10.984 | 8.757 | 6.885 | 7.079 | 4.886 | 3.785 | 2.440 | 3.413 | 2.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2020 | — | — |
EK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENSTO HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Birkjær Nielsen | Management | 0 companies |
| Ejnar Kristiansen | Management | 0 companies |
| Finn Birkjær Nielsen | Chairman | 0 companies |
| Bente Leth Kruse | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |