| Revenue | DKK 10,4M | +2% |
| EBITDA | DKK 7,2M | -1% |
| Net profit | DKK 4,2M | -4% |
| Total assets | DKK 13,2M | -5% |
| Equity | DKK 8,5M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -390 | -113 | 450 | 679 | 648 | 803 | 1.105 | 1.603 | 4.671 | 5.420 | 8.543 | 10.869 | 10.219 | 10.391 |
| Staff expenses | -743 | -1.566 | -308 | -0 | -0 | -349 | -1.215 | -1.200 | -1.326 | -1.565 | -2.047 | -2.654 | -2.901 | -3.180 |
| EBITDA | -1.133 | -1.678 | 142 | 679 | 648 | 455 | -110 | 403 | 3.346 | 3.855 | 6.496 | 8.215 | 7.318 | 7.211 |
| Depreciation & amort. | 894 | 858 | 832 | 45 | -76 | -102 | -145 | -182 | -205 | -381 | -700 | -1.063 | -1.325 | -1.623 |
| EBIT | -2.027 | -2.536 | -690 | 634 | 572 | 353 | -254 | 221 | 3.141 | 3.474 | 5.796 | 7.153 | 5.993 | 5.587 |
| Net financials | 20 | -28 | -2 | -30 | 38 | -116 | 23 | 91 | -289 | -211 | 475 | -568 | -400 | -200 |
| Profit before tax | -2.007 | -2.564 | -692 | 664 | 610 | 237 | -231 | 312 | 2.851 | 3.263 | 6.271 | 6.585 | 5.594 | 5.388 |
| Tax | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -157 | 614 | 1.277 | 1.427 | 1.210 | 1.195 |
| Net profit | -2.006 | -2.564 | -692 | 664 | 610 | 237 | -231 | 312 | 3.008 | 2.650 | 4.994 | 5.158 | 4.384 | 4.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.736 | 2.284 | 1.553 | 2.147 | 3.394 | 2.143 | 2.011 | 2.484 | 6.118 | 6.691 | 10.925 | 12.341 | 13.904 | 13.175 |
| Equity | 4.492 | 1.928 | 1.236 | 1.998 | 1.607 | 1.844 | 1.613 | 1.925 | 4.316 | 4.066 | 7.360 | 8.518 | 8.302 | 8.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 229 | 888 | 1.143 | 1.025 | 1.352 |
| Short-term debt | 244 | 356 | 317 | 149 | 1.787 | 299 | 398 | 559 | 1.655 | 2.275 | 2.166 | 1.885 | 3.598 | 2.506 |
| Total debt | 244 | 356 | 317 | 149 | 1.787 | 299 | 398 | 559 | 1.802 | 2.504 | 3.054 | 3.029 | 4.623 | 3.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2014 | — | — |
TS Management | Management | 2012 | — | — |
IF Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØDDEBO HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
CRALOG HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
SKAWBO EJENDOM ApS | Company | 25.0% | 25.0% | 2011 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hecht-Pedersen | Management | 0 companies |
| Tom Samson | Management | 0 companies |
| Ian Fleming Mc Curdie | Management | 0 companies |
| Christina Ørskov | Board of Directors | 0 companies |
| Troels Aage Holst | Chairman | 0 companies |
| Johnny Hauberg | Chairman | 0 companies |
| Jeppe Ørskov | Board of Directors | 0 companies |
| Benedetto Catanzaro | Board of Directors | 0 companies |