| Revenue | DKK 1,2M | +36% |
| EBITDA | DKK 1,2M | +36% |
| Net profit | DKK 931K | +61% |
| Total assets | DKK 11,3M | +89% |
| Equity | DKK 4M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.205 | 1.023 | 989 | 1.088 | 1.110 | 1.132 | 1.155 | 822 | 927 | 934 | 915 | 1.247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 842 | 789 | 752 | 678 | 871 | 863 | 879 | 860 | 822 | 927 | 934 | 915 | 1.247 |
| Depreciation & amort. | -126 | -126 | -126 | -126 | -126 | -126 | -131 | -143 | -143 | -143 | -143 | -143 | -143 |
| EBIT | 716 | 663 | 626 | 552 | 745 | 737 | 748 | 717 | 678 | 784 | 791 | 771 | 1.104 |
| Net financials | -328 | -527 | -283 | -269 | -242 | -202 | -167 | -139 | -162 | -44 | -40 | -29 | 90 |
| Profit before tax | 388 | 136 | 343 | 283 | 503 | 534 | 581 | 578 | 517 | 740 | 751 | 742 | 1.194 |
| Tax | 98 | 89 | 81 | 57 | 111 | 118 | 129 | 128 | 117 | 165 | 167 | 165 | 263 |
| Net profit | 290 | 47 | 263 | 225 | 392 | 416 | 452 | 449 | 400 | 575 | 584 | 577 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.286 | 6.839 | 6.608 | 6.602 | 6.473 | 6.342 | 6.319 | 6.395 | 6.664 | 6.567 | 6.253 | 5.984 | 11.322 |
| Equity | 389 | 436 | 473 | 699 | 1.091 | 1.507 | 1.959 | 2.409 | 2.808 | 3.008 | 3.067 | 3.045 | 3.976 |
| Long-term debt | 4.324 | 4.110 | 3.893 | 3.672 | 3.444 | 3.208 | 2.968 | 2.721 | 2.543 | 2.148 | 1.890 | 1.635 | 6.265 |
| Short-term debt | 2.510 | 2.191 | 2.106 | 2.070 | 1.741 | 1.394 | 1.107 | 905 | 928 | 993 | 846 | 823 | 564 |
| Total debt | 6.833 | 6.301 | 5.999 | 5.741 | 5.185 | 4.602 | 4.075 | 3.626 | 3.470 | 3.141 | 2.736 | 2.458 | 6.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2010 | — | — |
TK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Offshore Capital Partners ApS | Company | 100.0% | 100.0% | 2023 |
FC CONSULT ESBJERG HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
Tjørnelund Holding ApS | Company | 33.3% | 33.3% | 2018 |
Finn Ewert Christensen Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Løvenborg Christensen | Management | 0 companies |
| Tonny Klein | Management | 0 companies |
| Leif Tjørnelund Thomsen | Board of Directors | 0 companies |
| Peter Sønderlyng | Board of Directors | 0 companies |
| Rune Værndal | Chairman | 0 companies |
| Patrick Jacques Joseph Gilly | Board of Directors | 0 companies |