| Revenue | DKK 1,1M | +19% |
| EBITDA | DKK 885K | +23% |
| Net profit | DKK 343K | +135% |
| Total assets | DKK 13,4M | -2% |
| Equity | DKK 7,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.440 | 1.977 | 1.693 | 1.639 | 1.765 | 2.134 | 1.734 | 3.068 | 1.112 | 993 | 736 | 1.569 | 898 | 1.066 |
| Staff expenses | -601 | -707 | -763 | -1 | -0 | -0 | -0 | -0 | -180 | -180 | -180 | -181 | -181 | -181 |
| EBITDA | 839 | 1.270 | 929 | 1.638 | 1.765 | 2.134 | 1.112 | 3.068 | 932 | 751 | 556 | 1.388 | 717 | 885 |
| Depreciation & amort. | -464 | -478 | -448 | -699 | -435 | -375 | -350 | -1.331 | -239 | -197 | -188 | -182 | -182 | -187 |
| EBIT | 375 | 792 | 482 | 940 | 1.331 | 1.759 | 763 | 1.737 | 693 | 553 | 368 | 1.206 | 535 | 698 |
| Net financials | -487 | -558 | -532 | -776 | -886 | -700 | -583 | -463 | -278 | -277 | -254 | -378 | -348 | -258 |
| Profit before tax | -112 | 234 | -50 | 164 | 444 | 1.059 | 180 | 1.274 | 414 | 276 | 115 | 827 | 187 | 440 |
| Tax | -28 | 53 | -43 | 35 | 142 | 220 | 215 | 10 | 52 | 64 | 25 | 77 | 41 | 97 |
| Net profit | -83 | 181 | -7 | 129 | 302 | 840 | -35 | 1.265 | 363 | 212 | 89 | 750 | 146 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.726 | 25.836 | 25.243 | 29.432 | 29.020 | 27.465 | 26.772 | 15.789 | 15.606 | 13.624 | 13.539 | 14.374 | 13.707 | 13.379 |
| Equity | 3.320 | 3.501 | 3.494 | 3.622 | 3.924 | 4.764 | 4.729 | 5.993 | 6.356 | 6.338 | 6.227 | 6.978 | 7.124 | 7.467 |
| Long-term debt | 18.357 | 17.664 | 15.884 | 17.303 | 14.284 | 12.362 | 11.225 | 8.194 | 1.558 | 1.458 | 1.129 | 740 | 650 | 628 |
| Short-term debt | 5.049 | 4.561 | 5.598 | 8.125 | 10.281 | 9.645 | 9.929 | 1.235 | 7.275 | 5.347 | 5.676 | 6.073 | 5.309 | 4.564 |
| Total debt | 23.407 | 22.226 | 21.482 | 25.428 | 24.565 | 22.007 | 21.154 | 9.430 | 8.833 | 6.805 | 6.805 | 6.813 | 5.959 | 5.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2010 | — | — |
LL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEGN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Degn Ovesen | Management | 0 companies |
| Lone Lambæk Ovesen | Management | 0 companies |