| Revenue | DKK 9,5M | +6% |
| EBITDA | DKK 5,6M | -3% |
| Net profit | DKK -5,4M | -389% |
| Total assets | DKK 228,1M | -2% |
| Equity | DKK 94,2M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | 6 | 7 | 7 | 7.134 | 7.276 | 7.561 | 7.688 | 7.489 | 7.280 | 8.275 | 8.952 | 9.508 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 3 | 4 | 4 | 3.469 | 3.731 | 4.492 | 4.658 | 4.590 | 3.947 | 5.130 | 5.741 | 5.571 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 3 | 4 | 4 | 3.469 | 3.731 | 4.492 | 4.658 | 4.590 | 3.947 | 5.130 | 5.741 | 5.571 |
| Net financials | -1 | 2 | 3 | -1 | -5.242 | 6.182 | 4.501 | -1.738 | -6.982 | 27.855 | 21.250 | -3.596 | -12.859 |
| Profit before tax | -1 | 7 | 3 | 4 | -1.094 | 10.590 | 9.564 | 2.970 | -2.245 | 31.854 | 26.647 | 2.394 | -6.943 |
| Tax | -0 | 1 | 1 | 1 | -243 | 2.334 | 2.107 | 653 | -494 | 7.023 | 5.901 | 520 | -1.528 |
| Net profit | -1 | 6 | 2 | 3 | -851 | 8.256 | 7.457 | 2.317 | -1.751 | 24.831 | 20.746 | 1.874 | -5.415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 119 | 123 | 140 | 142.375 | 152.500 | 161.671 | 164.379 | 166.401 | 216.028 | 241.885 | 232.431 | 228.095 |
| Equity | 26 | 32 | 34 | 37 | 35.907 | 44.163 | 51.620 | 53.937 | 52.186 | 77.017 | 97.763 | 99.635 | 94.221 |
| Long-term debt | -71 | 70 | 73 | 91 | 92.623 | 92.104 | 93.444 | 88.642 | 92.309 | 106.904 | 107.147 | 106.760 | 106.168 |
| Short-term debt | -10 | 9 | 8 | 3 | 5.063 | 5.712 | 4.551 | 9.086 | 9.693 | 13.685 | 17.244 | 5.772 | 9.111 |
| Total debt | -81 | 79 | 80 | 94 | 97.686 | 97.816 | 97.995 | 97.728 | 102.002 | 120.589 | 124.391 | 112.532 | 115.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2011 | — | — |
MG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEUDAN A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Aagaard | Management | 0 companies |
| Mikael Goldschmidt | Management | 0 companies |
| Søren Bergholt Andersson | Board of Directors | 0 companies |
| Kim René Holck Christiansen | Board of Directors | 0 companies |
| Per Wetke Hallgren | Chairman | 0 companies |