| Revenue | DKK 3,2M | -3% |
| EBITDA | DKK 561K | +284% |
| Net profit | DKK 395K | +544% |
| Total assets | DKK 1,6M | +28% |
| Equity | DKK -313K | +56% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 113 | 112 | 113 | 112 | 110 | 114 | 2.108 | 1.546 | 2.720 | 2.865 | 3.276 | 3.174 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.376 | -2.001 | -2.946 | -2.834 | -3.130 | -2.614 |
| EBITDA | 104 | 113 | 112 | 113 | 112 | 110 | 114 | -268 | -454 | -226 | 30 | 146 | 561 |
| Depreciation & amort. | -65 | -40 | -26 | -9 | -8 | -0 | -0 | -47 | -64 | -69 | -76 | -73 | -35 |
| EBIT | 39 | 73 | 86 | 104 | 104 | 110 | 114 | -315 | -518 | -295 | -46 | 73 | 526 |
| Net financials | -21 | -15 | -11 | -6 | -1 | -2 | -2 | -42 | -58 | -20 | -23 | 4 | -19 |
| Profit before tax | 17 | 59 | 75 | 98 | 103 | 108 | 111 | -357 | -576 | -315 | -69 | 77 | 506 |
| Tax | 4 | 19 | 17 | 21 | 23 | 24 | 25 | -78 | -3 | -104 | -103 | 16 | 112 |
| Net profit | 13 | 40 | 58 | 77 | 80 | 84 | 86 | -278 | -573 | -211 | 34 | 61 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 334 | 264 | 195 | 171 | 250 | 354 | 417 | 1.789 | 1.174 | 1.025 | 1.594 | 1.216 | 1.560 |
| Equity | -164 | -124 | -67 | 10 | 90 | 174 | 260 | -18 | -591 | -803 | -769 | -707 | -313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 |
| Short-term debt | 498 | 385 | 261 | 160 | 160 | 180 | 157 | 1.804 | 1.765 | 1.756 | 2.363 | 1.913 | 1.850 |
| Total debt | 498 | 385 | 261 | 160 | 160 | 180 | 157 | 1.804 | 1.765 | 1.828 | 2.363 | 1.913 | 1.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2009 | — | — |
PL Management | Management | 2012 | — | — |
MG Management | Management | 2025 | — | — |
EB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ResCap ApS | Company | 100.0% | 100.0% | 2024 |
Otium Danmark ApS | Company | 33.3% | 33.3% | 2012 |
SANDRA MARQUARDSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 | |
EBK Invest ApS | Company | 10.0% | 10.0% | 2020 |
FRIIS INVEST ApS | Company | 25.0% | 25.0% | 2012 |
MVK INVEST ApS | Company | 10.0% | 10.0% | 2020 |
Waxies ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Vind | Management | 0 companies |
| Per Lilholt | Management | 0 companies |
| Morten Goul Jensen | Management | 0 companies |
| Emil Brøgger Stendys Knudsen | Management | 0 companies |