| Revenue | DKK 10,6M | -5% |
| EBITDA | DKK 11M | -42% |
| Net profit | DKK 9,1M | -41% |
| Total assets | DKK 313,8M | +3% |
| Equity | DKK 185,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.658 | 3.521 | 3.413 | 3.102 | 3.130 | 2.839 | 5.232 | 7.921 | 9.144 | 10.612 | 11.099 | 10.567 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.479 | 1.480 | 1.966 | -1.346 | -4.655 | 882 | 93.755 | 2.396 | 14.265 | 24.782 | 19.059 | 11.019 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.479 | 1.480 | 1.966 | -1.346 | -4.655 | 882 | 93.755 | 2.396 | 14.265 | 24.782 | 19.059 | 11.019 |
| Net financials | -2.518 | -2.490 | -2.370 | -2.200 | -2.325 | -731 | -1.501 | 464 | 577 | 724 | 626 | 641 |
| Profit before tax | -1.040 | -1.009 | -404 | -3.546 | -6.980 | 151 | 92.254 | 2.860 | 14.842 | 25.506 | 19.685 | 11.660 |
| Tax | 227 | 265 | -115 | -843 | -482 | -1.019 | 20.296 | 629 | 3.265 | 5.611 | 4.331 | 2.565 |
| Net profit | -1.267 | -1.274 | -289 | -2.704 | -6.498 | 1.170 | 71.958 | 2.231 | 11.577 | 19.895 | 15.354 | 9.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.337 | 95.041 | 95.894 | 98.756 | 102.998 | 111.254 | 226.191 | 248.073 | 261.569 | 285.702 | 304.355 | 313.800 |
| Equity | -4.115 | -889 | 3.822 | 1.118 | 54.620 | 55.790 | 127.748 | 129.979 | 141.556 | 161.451 | 176.805 | 185.900 |
| Long-term debt | 800 | 766 | 747 | 697 | 691 | 598 | 67.278 | 94.453 | 94.234 | 94.190 | 94.319 | 94.281 |
| Short-term debt | 98.317 | 94.731 | 90.754 | 96.231 | 46.838 | 54.472 | 9.796 | 2.487 | 2.490 | 2.623 | 2.952 | 2.094 |
| Total debt | 99.117 | 95.496 | 91.501 | 96.928 | 47.529 | 55.070 | 77.074 | 96.940 | 96.724 | 96.813 | 97.271 | 96.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFI ERHVERVSDRIVENDE FOND | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Laurberg Lyngø List | Chief Executive Officer | 0 companies |
| Jesper Munck Loiborg | Chief Executive Officer | 0 companies |
| Marcus Choleva | Management | 0 companies |