| Revenue | DKK 1,7M | -43% |
| EBITDA | DKK -5,4M | -10% |
| Net profit | DKK -5,5M | +43% |
| Total assets | DKK 85,2M | -15% |
| Equity | DKK 73,5M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -8 | -8 | -9 | -9 | -9 | -11 | -10 | -9 | -10 | 665 | 1.902 | 2.913 | 1.665 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.775 | -2.532 | -7.826 | -6.990 |
| EBITDA | -8 | -8 | -8 | -9 | -9 | -9 | -11 | -10 | -9 | -10 | -1.110 | -630 | -4.912 | -5.403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -366 | -332 |
| EBIT | -8 | -8 | -8 | -9 | -9 | -9 | -11 | -10 | -9 | -10 | -1.110 | -630 | -5.279 | -5.734 |
| Net financials | -2.166 | 516 | 1.535 | 3.083 | -182 | -4.459 | 3.040 | 5.824 | 1.728 | 23.879 | -4.705 | 57.506 | -5.545 | -962 |
| Profit before tax | -2.174 | 508 | 1.527 | 3.074 | -191 | -4.468 | 3.029 | 5.813 | 1.719 | 23.869 | -5.814 | 56.876 | -10.824 | -6.697 |
| Tax | -150 | -121 | -125 | -109 | -99 | -67 | -93 | -98 | -90 | -86 | -399 | -177 | -1.082 | -1.182 |
| Net profit | -2.024 | 629 | 1.652 | 3.183 | -92 | -4.401 | 3.122 | 5.911 | 1.809 | 23.955 | -5.415 | 57.053 | -9.742 | -5.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.008 | 19.744 | 20.971 | 25.471 | 22.401 | 18.787 | 22.574 | 29.063 | 30.140 | 53.378 | 68.157 | 123.660 | 99.854 | 85.213 |
| Equity | -1.745 | 512 | 1.229 | 6.127 | 5.757 | 1.814 | 5.276 | 11.388 | 13.075 | 37.117 | 31.724 | 88.777 | 79.035 | 73.520 |
| Long-term debt | 8.004 | 7.079 | 5.915 | 4.226 | 2.799 | 1.307 | 43 | 4.475 | 3.656 | 2.575 | 12.933 | 9.908 | 3.009 | 1.978 |
| Short-term debt | 10.748 | 12.153 | 13.826 | 15.118 | 13.845 | 15.667 | 17.256 | 13.200 | 13.409 | 13.687 | 23.500 | 24.975 | 17.811 | 9.715 |
| Total debt | 18.752 | 19.232 | 19.742 | 19.343 | 16.644 | 16.973 | 17.299 | 17.675 | 17.065 | 16.262 | 36.433 | 34.883 | 20.819 | 11.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2024 | — | — |
BL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R78 HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
CEVI HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
ApS AF 2/4 1975 | Company | 10.0% | 10.0% | 2021 |
LUTTE HOLDING ApS | Company | 20.0% | 10.0% | 2010 |
RTO HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 20.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bayer Thomsen | Management | 0 companies |
| Bjarne Lynddahl | Management | 0 companies |
| Rasmus Brøndum Lynddahl | Chairman | 0 companies |
| Ole Arenfeldt Jensen | Board of Directors | 0 companies |