| Revenue | DKK 747K | -19% |
| EBITDA | DKK 734K | -19% |
| Net profit | DKK 393K | -34% |
| Total assets | DKK 10,4M | +7% |
| Equity | DKK 4,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 602 | 639 | 281 | 376 | 773 | 550 | 740 | 745 | 741 | 849 | 534 | 925 | 747 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 595 | 602 | 639 | 267 | 362 | 757 | 536 | 724 | 812 | 726 | 835 | 518 | 909 | 734 |
| Depreciation & amort. | -170 | -176 | -210 | -0 | -0 | -0 | -0 | -0 | -82 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 425 | 427 | 429 | 267 | 362 | 757 | 536 | 724 | 730 | 726 | 835 | 518 | 909 | 734 |
| Net financials | -388 | -359 | -329 | -297 | -264 | -230 | -194 | -154 | -116 | -78 | -39 | -3 | -151 | -159 |
| Profit before tax | 37 | 67 | 100 | -30 | 98 | 527 | 342 | 570 | 614 | 648 | 796 | 516 | 758 | 575 |
| Tax | 9 | 17 | -29 | -11 | 21 | 116 | 75 | 125 | 135 | 143 | 175 | 113 | 167 | 182 |
| Net profit | 28 | 51 | 128 | -18 | 77 | 411 | 267 | 445 | 479 | 505 | 621 | 402 | 591 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.278 | 8.770 | 9.316 | 9.015 | 8.550 | 8.359 | 8.027 | 7.801 | 7.762 | 7.791 | 7.682 | 8.504 | 9.728 | 10.447 |
| Equity | 118 | 169 | 297 | 279 | 356 | 767 | 1.033 | 1.478 | 1.957 | 2.463 | 3.084 | 3.486 | 4.077 | 4.470 |
| Long-term debt | 6.675 | 6.056 | 5.414 | 4.768 | 4.087 | 3.381 | 2.632 | 1.841 | 1.021 | 245 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.218 | 2.168 | 3.212 | 3.543 | 3.657 | 3.743 | 3.873 | 3.948 | 4.208 | 4.465 | 3.934 | 4.289 | 4.797 | 5.012 |
| Total debt | 7.893 | 8.224 | 8.626 | 8.311 | 7.745 | 7.124 | 6.505 | 5.789 | 5.229 | 4.710 | 3.934 | 4.289 | 4.797 | 5.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 2021 | — | — |
ML Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSET A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Godvig Lassen | Management | 0 companies |
| Michael Lindal Overgaard | Management | 0 companies |
| Jesper Iversen Østergaard | Chairman | 0 companies |
| Susanne Lassen | Chairman | 0 companies |
| Karoline Lassen | Board of Directors | 0 companies |