| Revenue | DKK 1,1M | +188% |
| EBITDA | DKK 685K | +116% |
| Net profit | DKK -1,7M | +74% |
| Total assets | DKK 69,2M | +4% |
| Equity | DKK 21,6M | +627% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.047 | -332 | -597 | 1.884 | 1.242 | 1.404 | 1.296 | 1.310 | -391 | -950 | 419 | 399 | 1.149 |
| Staff expenses | -0 | -0 | -0 | -103 | -78 | -72 | -81 | -80 | -73 | -0 | -0 | -63 | -53 |
| EBITDA | -1.047 | -332 | -2.999 | 1.682 | 1.164 | -2.676 | 4.149 | 1.138 | -2.598 | -950 | 419 | -4.290 | 685 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -38 | -48 | -122 | -122 | -122 | -122 | -36 | -0 | -10 |
| EBIT | -1.047 | -332 | -2.999 | 1.682 | 1.126 | -2.724 | 4.027 | 1.016 | -2.720 | -1.071 | 383 | -4.290 | 675 |
| Net financials | -60 | -251 | -915 | -1.121 | -582 | -435 | -368 | -832 | -910 | -288 | 475 | -3.212 | -2.562 |
| Profit before tax | -1.107 | -583 | -3.914 | 561 | 543 | -3.159 | 3.659 | 184 | -3.629 | -1.359 | 858 | -7.502 | -1.887 |
| Tax | -285 | -346 | -1.864 | 65 | 120 | 627 | -550 | 40 | -840 | -281 | 189 | -962 | -212 |
| Net profit | -822 | -237 | -2.050 | 496 | 424 | -3.786 | 4.209 | 144 | -2.790 | -1.078 | 669 | -6.540 | -1.674 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.447 | 57.202 | 73.092 | 84.057 | 79.524 | 79.319 | 65.716 | 67.627 | 35.685 | 22.995 | 6.928 | 66.242 | 69.207 |
| Equity | 28.152 | 27.915 | 25.865 | 26.361 | 26.785 | 22.999 | 7.208 | 7.352 | 4.562 | 3.484 | 4.153 | -4.105 | 21.624 |
| Long-term debt | 0 | 0 | 6.368 | 38.496 | 37.781 | 37.034 | 36.309 | 34.782 | 3.365 | 0 | 0 | 35.241 | 39.185 |
| Short-term debt | 3.122 | 19.460 | 32.895 | 12.297 | 7.983 | 12.221 | 15.885 | 19.244 | 26.941 | 18.712 | 1.977 | 35.105 | 8.399 |
| Total debt | 3.122 | 19.460 | 39.263 | 50.794 | 45.763 | 49.255 | 52.193 | 54.027 | 30.306 | 18.712 | 1.977 | 70.346 | 47.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2016 | — | — |
SJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALBEPARKEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
OLESEN ERHVERVSINVEST ApS | Company | 25.0% | 25.0% | 2012 |
EBJ INVEST RANDERS ApS | Company | 25.0% | 25.0% | 2012 |
NV-Randers Invest ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Olesen | Management | 0 companies |
| Steen Jørgensen | Management | 0 companies |
| Jan Dahl Jensen | Board of Directors | 0 companies |
| Erik Busk Jensen | Board of Directors | 0 companies |
| Niels Skjødt Vinderslev | Board of Directors | 0 companies |