| Revenue | DKK 4,2M | +18% |
| EBITDA | DKK 8,5M | +18% |
| Net profit | DKK 4,8M | +42% |
| Total assets | DKK 100,7M | +4% |
| Equity | DKK 30,7M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.112 | 1.244 | 1.692 | 1.539 | 1.541 | 2.437 | 1.892 | 2.176 | 3.607 | 2.760 | 3.135 | 3.485 | 3.541 | 4.174 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.112 | 1.244 | 1.692 | 1.539 | 18.425 | 1.886 | 1.279 | 10.214 | 7.996 | 7.297 | 18.294 | -7.959 | 7.263 | 8.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.112 | 1.244 | 1.692 | 1.539 | 18.425 | 1.886 | 1.279 | 10.214 | 7.996 | 7.297 | 18.294 | -7.959 | 7.263 | 8.540 |
| Net financials | -1.577 | -659 | -953 | -805 | -718 | -770 | -2.550 | -2.366 | -2.347 | -2.419 | -2.205 | -3.065 | -2.923 | -2.039 |
| Profit before tax | -466 | 585 | 740 | 735 | 17.707 | 1.910 | 508 | 7.848 | 5.649 | 4.878 | 16.089 | -11.024 | 4.341 | 6.135 |
| Tax | -116 | 151 | 183 | 165 | 3.950 | 498 | 112 | 1.584 | 1.210 | 1.073 | 3.244 | -2.041 | 974 | 1.350 |
| Net profit | -349 | 434 | 556 | 570 | 13.757 | 1.412 | 396 | 6.265 | 4.439 | 3.805 | 12.845 | -8.983 | 3.367 | 4.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.654 | 48.641 | 49.206 | 49.063 | 66.214 | 72.969 | 72.055 | 82.369 | 90.099 | 95.085 | 101.088 | 91.388 | 96.565 | 100.733 |
| Equity | 8.274 | 8.708 | 9.265 | 9.835 | 23.592 | 25.004 | 3.400 | 9.665 | 14.819 | 18.691 | 31.536 | 22.554 | 25.920 | 30.706 |
| Long-term debt | 35.417 | 35.393 | 36.433 | 35.467 | 34.314 | 42.088 | 40.983 | 41.568 | 66.581 | 45.548 | 34.946 | 35.994 | 44.441 | 43.637 |
| Short-term debt | 2.470 | 2.879 | 2.501 | 3.449 | 4.242 | 1.390 | 23.074 | 24.936 | 1.137 | 22.278 | 22.409 | 22.676 | 16.963 | 16.087 |
| Total debt | 37.887 | 38.271 | 38.935 | 38.916 | 38.556 | 43.478 | 64.057 | 66.505 | 67.718 | 67.826 | 57.355 | 58.670 | 61.404 | 59.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2021 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CR Management | Management | 2021 | — | — |
LF Management | Management | 2018 | — | — |
LB Management | Management | 2017 | — | — |
ER Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CAPITAL A/S | Company | 100.0% | 100.0% | 2017 |
WAVER PROPERTIES ApS | Company | 10.0% | 10.0% | 2011 |
| Individual | 15.0% | 15.0% | 2011 | |
FREDERIK IPSEN HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
AH HOLDING 2012 ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bonde Greis | Management | 0 companies |
| Per Gransøe | Chief Executive Officer | 0 companies |
| Christian Rossing Lønberg | Management | 0 companies |
| Lars Falster | Management | 0 companies |
| Lisbeth Britta Bak | Management | 0 companies |
| Egil Rindorf | Management | 0 companies |
| Jan Erik Andersen | Board of Directors | 0 companies |
| Gitte Rie Midtgaard | Chairman | 0 companies |
| Preben Pihl Nygaard | Board of Directors | 0 companies |