| Revenue | DKK 6,7M | +61% |
| EBITDA | DKK 3,3M | +247% |
| Net profit | DKK 2,3M | +620% |
| Total assets | DKK 16,3M | +24% |
| Equity | DKK 7,8M | +41% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -11 | 32 | 2.515 | 2.017 | 1.992 | 2.844 | 2.813 | 3.351 | 4.351 | 3.057 | 5.098 | 4.156 | 6.686 |
| Staff expenses | -0 | -0 | -138 | -1.066 | -1.616 | -1.530 | -2.167 | -2.386 | -2.342 | -2.866 | -3.057 | -3.185 | -3.192 | -3.340 |
| EBITDA | -9 | -5 | -105 | 1.449 | 402 | 462 | 676 | 428 | 1.008 | 1.484 | 0 | 1.913 | 964 | 3.346 |
| Depreciation & amort. | -0 | -0 | -14 | -117 | -184 | -223 | -369 | -417 | -447 | -434 | -423 | -399 | -377 | -341 |
| EBIT | -9 | -5 | -120 | 1.332 | 217 | 239 | 307 | 11 | 562 | 1.050 | -422 | 1.514 | 587 | 3.005 |
| Net financials | -1 | -0 | -40 | -132 | -148 | -129 | -203 | -234 | -188 | -69 | -45 | -116 | -178 | -63 |
| Profit before tax | -10 | -6 | -160 | 1.200 | 69 | 110 | 104 | -223 | 374 | 981 | -467 | 1.399 | 409 | 2.942 |
| Tax | 5 | 3 | -39 | 261 | 14 | 22 | 21 | -50 | 82 | 215 | -103 | 307 | 91 | 649 |
| Net profit | -15 | -9 | -121 | 939 | 55 | 87 | 83 | -173 | 292 | 766 | -364 | 1.091 | 318 | 2.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171 | 96 | 5.449 | 6.398 | 8.458 | 9.967 | 12.685 | 11.617 | 11.178 | 12.320 | 9.927 | 12.383 | 13.130 | 16.327 |
| Equity | 65 | 57 | -65 | 875 | 930 | 1.017 | 1.100 | 3.427 | 3.719 | 4.485 | 4.121 | 5.213 | 5.531 | 7.823 |
| Long-term debt | 0 | 0 | 1.370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 106 | 39 | 4.143 | 5.309 | 7.301 | 8.700 | 11.314 | 7.969 | 7.156 | 7.316 | 5.390 | 6.570 | 7.040 | 7.951 |
| Total debt | 106 | 39 | 5.513 | 5.309 | 7.301 | 8.700 | 11.314 | 7.969 | 7.156 | 7.316 | 5.390 | 6.570 | 7.040 | 7.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2017 | — | — |
SB Management | Management | 2021 | — | — |
MW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALLØ STIFT | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christiansen | Management | 0 companies |
| Søren Bruun | Management | 0 companies |
| Mogens Worre-Jensen | Management | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Chairman | 0 companies |
| Christian Gustav Castenskiold | Deputy Chairman | 0 companies |
| Søren Boas | Chairman | 0 companies |
| Anne Sophie Karine Brønnum Klubien Scavenius | Board of Directors | 0 companies |