| Revenue | DKK -3,6M | -70% |
| EBITDA | DKK -12,3M | +70% |
| Net profit | DKK 9,2M | -91% |
| Total assets | DKK 658,5M | -24% |
| Equity | DKK 518,4M | -21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.640 | 7.963 | 11.871 | 14.453 | 21.128 | 27.998 | 12.164 | 49.863 | 21.875 | 13.006 | -27.549 | -12.058 | -3.626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.801 | 13.135 | 24.510 | 37.358 | 58.050 | 63.848 | 86.532 | 84.287 | 13.380 | 76.859 | -14.838 | -40.952 | -12.251 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 |
| EBIT | 8.801 | 13.135 | 24.510 | 37.358 | 58.050 | 63.848 | 86.532 | 84.287 | 13.380 | 76.859 | -14.838 | -40.952 | -12.275 |
| Net financials | -2.167 | -1.770 | -9.292 | 7.885 | -1.277 | 40.476 | 39.450 | -2.998 | 20.345 | 5.180 | 114.004 | 134.442 | 21.783 |
| Profit before tax | 6.635 | 11.365 | 15.219 | 45.243 | 56.774 | 104.325 | 125.982 | 81.290 | 33.725 | 82.039 | 99.166 | 93.490 | 9.507 |
| Tax | 1.659 | 2.221 | 3.344 | 7.434 | 7.212 | 10.939 | 16.926 | 14.074 | 1.109 | 15.324 | 3.075 | -7.111 | 276 |
| Net profit | 4.976 | 9.144 | 11.874 | 37.809 | 49.561 | 93.386 | 109.056 | 67.216 | 32.616 | 66.716 | 96.092 | 100.601 | 9.232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.849 | 157.335 | 273.651 | 375.737 | 643.573 | 740.473 | 948.837 | 964.831 | 999.911 | 731.433 | 758.550 | 866.230 | 658.521 |
| Equity | 20.147 | 29.292 | 41.166 | 78.975 | 128.536 | 221.922 | 330.978 | 388.730 | 416.426 | 497.526 | 558.617 | 659.218 | 518.450 |
| Long-term debt | 67.429 | 90.363 | 218.421 | 274.561 | 454.457 | 267.095 | 329.553 | 452.498 | 474.604 | 120.028 | 92.025 | 75.955 | 72.800 |
| Short-term debt | 990 | 33.138 | 6.137 | 12.841 | 46.087 | 236.464 | 249.527 | 83.124 | 71.799 | 97.804 | 91.255 | 128.766 | 65.179 |
| Total debt | 68.419 | 123.502 | 224.558 | 287.402 | 500.544 | 503.558 | 579.079 | 535.622 | 546.404 | 217.832 | 183.280 | 204.721 | 137.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2025 | — | — |
KH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFA DEVELOPMENT A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hasling Wæver | Management | 0 companies |
| Kristian Hare | Management | 0 companies |
| Rasmus Banke | Board of Directors | 0 companies |
| Christian Henri Leroy | Board of Directors | 0 companies |
| Erik Ludvig Find | Board of Directors | 0 companies |
| Peter Winther | Board of Directors | 0 companies |
| Andreea Ioana Kaiser | Chairman | 0 companies |