| Revenue | DKK 2,4M | +18% |
| EBITDA | DKK 2,4M | +18% |
| Net profit | DKK 1,6M | -3% |
| Total assets | DKK 22,8M | +18% |
| Equity | DKK 8,4M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | 162 | 210 | 233 | 61 | 606 | 1.163 | 1.372 | 1.580 | 1.920 | 1.824 | 2.057 | 2.423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 162 | 210 | 233 | 61 | 606 | 1.163 | 1.372 | 1.580 | 1.920 | 1.824 | 2.057 | 2.423 |
| Depreciation & amort. | -10 | -10 | -51 | -31 | -31 | -39 | -78 | -96 | -99 | -116 | -124 | -127 | -123 |
| EBIT | -27 | 152 | 159 | 202 | 30 | 567 | 1.086 | 1.276 | 1.481 | 1.804 | 1.699 | 1.930 | 2.300 |
| Net financials | -68 | -180 | -119 | -107 | -166 | -241 | -226 | -196 | -204 | -210 | -201 | 41 | -176 |
| Profit before tax | 39 | -27 | 40 | 96 | -136 | 326 | 860 | 1.080 | 1.277 | 1.594 | 1.498 | 1.971 | 2.124 |
| Tax | 10 | -0 | -5 | 28 | -9 | 72 | 189 | 238 | 281 | 350 | 294 | 374 | 573 |
| Net profit | 29 | -27 | 45 | 67 | -127 | 255 | 671 | 843 | 996 | 1.244 | 1.205 | 1.597 | 1.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.755 | 0 | 0 | 3.577 | 5.802 | 9.796 | 10.687 | 11.053 | 12.830 | 15.326 | 15.184 | 19.287 | 22.774 |
| Equity | 43 | 0 | 0 | 129 | 2 | 257 | 927 | 1.770 | 2.766 | 4.010 | 5.214 | 6.811 | 8.363 |
| Long-term debt | 0 | 0 | 0 | 1.667 | 3.216 | 8.670 | 8.394 | 7.925 | 8.236 | 9.240 | 8.527 | 10.203 | 12.293 |
| Short-term debt | -3.695 | 0 | 0 | 1.755 | 2.546 | 824 | 1.295 | 1.273 | 1.728 | 1.959 | 1.307 | 2.151 | 1.845 |
| Total debt | -3.695 | 0 | 0 | 3.422 | 5.762 | 9.494 | 9.689 | 9.198 | 9.964 | 11.199 | 9.835 | 12.355 | 14.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
RL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RELA DRIFT ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjergegaard Christensen | Management | 0 companies |
| René Laursen | Management | 0 companies |