| Revenue | DKK 1,4M | -28% |
| EBITDA | DKK 5M | +3572% |
| Net profit | DKK 4,3M | +96% |
| Total assets | DKK 59,3M | +4% |
| Equity | DKK 26,9M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 1.132 | 1.115 | 1.797 | 2.877 | 1.687 | 1.345 | 1.639 | 1.518 | 2.542 | 2.175 | 1.983 | 1.434 |
| Staff expenses | -0 | -29 | -0 | -400 | -257 | -420 | -487 | -133 | -118 | -173 | -199 | -637 | -224 |
| EBITDA | 241 | 1.102 | 1.115 | 1.396 | 2.620 | 1.266 | 7.808 | 2.075 | 4.937 | 9.112 | 1.248 | -143 | 4.969 |
| Depreciation & amort. | 25 | -179 | -250 | -254 | -250 | -219 | -6 | -13 | -57 | -186 | -252 | -256 | -293 |
| EBIT | 216 | 923 | 865 | 1.142 | 2.370 | 1.047 | 7.802 | 2.061 | 4.880 | 8.926 | 996 | -399 | 4.676 |
| Net financials | -258 | -313 | -227 | -201 | -233 | -315 | -610 | -444 | -709 | -827 | 887 | 2.481 | 461 |
| Profit before tax | -42 | 611 | 638 | 942 | 2.138 | 733 | 7.192 | 1.617 | 4.171 | 8.098 | 1.883 | 2.082 | 5.137 |
| Tax | -7 | 156 | 161 | 207 | 464 | 157 | 1.581 | 288 | 929 | 1.783 | 585 | -136 | 790 |
| Net profit | -34 | 455 | 478 | 734 | 1.674 | 576 | 5.611 | 1.328 | 3.242 | 6.315 | 1.298 | 2.218 | 4.348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.157 | 14.553 | 14.710 | 15.123 | 15.717 | 22.909 | 34.152 | 45.184 | 52.075 | 62.146 | 49.796 | 57.222 | 59.286 |
| Equity | 2.487 | 2.934 | 3.411 | 4.146 | 5.820 | 6.551 | 12.162 | 13.490 | 16.732 | 23.047 | 22.345 | 24.563 | 26.911 |
| Long-term debt | 10.144 | 10.561 | 10.196 | 9.659 | 6.661 | 12.340 | 18.139 | 27.615 | 29.839 | 31.720 | 22.218 | 26.732 | 19.637 |
| Short-term debt | 726 | 393 | 473 | 735 | 2.736 | 3.482 | 1.784 | 1.937 | 2.576 | 2.919 | 1.570 | 3.598 | 9.612 |
| Total debt | 10.870 | 10.954 | 10.669 | 10.394 | 9.397 | 15.823 | 19.923 | 29.553 | 32.415 | 34.639 | 23.788 | 30.330 | 29.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2024 | — | — |
KS Management | Management | 2011 | — | — |
LM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLD Invest ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Lautrup Christiansen | Management | 0 companies |
| Keld Scheel Knudsen | Management | 0 companies |
| Lene Marie Hansen | Management | 0 companies |