| Revenue | DKK 27,2M | +3% |
| EBITDA | DKK 23,8M | +4% |
| Net profit | DKK -1,3M | -262% |
| Total assets | DKK 431,2M | +8% |
| Equity | DKK 110M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.679 | 31.734 | 33.344 | 34.113 | 34 | 34.223 | 35.579 | 36.424 | 30.184 | 23.735 | 24.136 | 26.346 | 27.167 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.649 | 31.474 | 32.551 | 33.011 | 33 | 33.524 | 34.845 | 34.328 | 29.250 | 20.841 | 20.639 | 22.883 | 23.770 |
| Depreciation & amort. | -9.916 | -22.601 | -10.642 | -11.102 | -11 | -11.613 | -12.324 | -12.900 | -13.425 | -17.429 | -14.854 | -17.274 | -20.152 |
| EBIT | 14.733 | 8.873 | 21.909 | 21.909 | 22 | 21.911 | 22.521 | 21.428 | 15.825 | 3.412 | 5.785 | 5.609 | 3.618 |
| Net financials | -2.350 | -1.180 | -1.515 | -1.040 | -3 | -2.668 | -2.570 | -2.243 | -1.497 | -888 | -1.340 | -4.582 | -5.288 |
| Profit before tax | 12.383 | 10.733 | 20.394 | 20.869 | 19 | 19.243 | 19.951 | 19.185 | 14.328 | 2.524 | 4.445 | 1.027 | -1.670 |
| Tax | 3.097 | 1.520 | 4.971 | 4.877 | 4 | 4.235 | 4.393 | 4.224 | 3.152 | 555 | 978 | 225 | -368 |
| Net profit | 9.286 | 9.213 | 15.423 | 15.992 | 15 | 15.008 | 15.558 | 14.961 | 11.176 | 1.969 | 3.467 | 802 | -1.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403.768 | 418.073 | 404.732 | 394.611 | 403 | 392.504 | 383.201 | 376.508 | 372.270 | 373.380 | 393.853 | 399.800 | 431.220 |
| Equity | 78.030 | 87.243 | 102.666 | 118.658 | 133 | 136.341 | 131.899 | 126.860 | 128.036 | 117.005 | 110.473 | 111.275 | 109.973 |
| Long-term debt | 0 | 0 | 0 | 235.200 | 225 | 198.000 | 143.088 | 77.576 | 190.650 | 141.709 | 247.895 | 223.140 | 0 |
| Short-term debt | 289.932 | 304.752 | 275.617 | 13.271 | 16 | 29.571 | 78.991 | 142.189 | 22.871 | 82.641 | 1.912 | 30.585 | 284.591 |
| Total debt | 289.932 | 304.752 | 275.617 | 248.471 | 242 | 227.571 | 222.079 | 219.765 | 213.521 | 224.350 | 249.807 | 253.725 | 284.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2010 | — | — |
OJ Management | Management | 2020 | — | — |
BM Management | Management | 2022 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JE Management | Management | 2010 | — | — |
JF Management | Management | 2020 | — | — |
NP Management | Management | 2023 | — | — |
DY Management | Management | 2025 | — | — |
KB Management | Management | 2015 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NP Management | Management | 2023 | — | — |
MJ Management | Management | 2020 | — | — |
BG Management | Management | 2025 | — | — |
CB Management | Management | 2010 | — | — |
YT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BD Deputy | Deputy | 2025 | — | — |
PG Management | Management | 2022 | — | — |
JF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Per- Ola Lindeberg | Management | 0 companies |
| Ola Johannes Davås | Management | 0 companies |
| Birgitta Marie Sjödin Enström | Management | 0 companies |
| Marcus Lennart Holm | Chief Executive Officer | 0 companies |
| Jan Erik Andark | Management | 0 companies |
| Johan Fredrik Rosen | Management | 0 companies |
| Nils Pär Anders Landén | Management | 0 companies |
| Do Young Kim | Management | 0 companies |
| Kjell Börje Örtengren | Management | 0 companies |
| Jan Kommer van der Baan | Chief Executive Officer | 0 companies |
| Nils Pär Anders Landén | Management | 0 companies |
| Mathias Jesper Carlbaum | Management | 0 companies |
| Bjørn Gehlert | Management | 0 companies |
| Claes Brønsgaard Pedersen | Management | 0 companies |
| Yves Thepaut | Chief Executive Officer | 0 companies |
| Brit Debois | Deputy | 0 companies |
| Patrik Glas Crommert | Management | 0 companies |
| Janet Fransen | Management | 0 companies |
| Sven Gunnar Fredrik Wrange | Board of Directors | 0 companies |