| Revenue | DKK 9,5M | -12% |
| EBITDA | DKK 15,6M | +983% |
| Net profit | DKK 10,4M | +460% |
| Total assets | DKK 424,7M | +2% |
| Equity | DKK 220,9M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.249 | 13.125 | 13.727 | 14.149 | 10.116 | 9.857 | 10.293 | 9.688 | 9.508 | 7.603 | 9.000 | 10.636 | 10.742 | 9.474 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.221 | 2.298 | 17.363 | 27.009 | 18.481 | 16.557 | 51.478 | 22.893 | 16.253 | 101.603 | 18.475 | 10.661 | 1.442 | 15.624 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.221 | 2.298 | 17.363 | 27.009 | 18.481 | 16.557 | 51.478 | 22.893 | 16.253 | 101.603 | 18.475 | 10.661 | 1.442 | 15.624 |
| Net financials | -6.223 | -6.858 | -6.851 | -6.885 | -6.815 | -6.529 | -6.479 | -6.292 | -6.026 | -4.169 | -3.790 | -4.177 | -4.321 | -5.256 |
| Profit before tax | 1.998 | -4.560 | 10.512 | 20.124 | 11.667 | 10.028 | 44.999 | 16.600 | 10.227 | 97.434 | 14.685 | 6.484 | -2.879 | 10.368 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.998 | -4.560 | 10.512 | 20.124 | 11.667 | 10.028 | 44.999 | 16.600 | 10.227 | 97.434 | 14.685 | 6.484 | -2.879 | 10.368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238.878 | 234.097 | 240.186 | 258.933 | 263.628 | 271.510 | 312.320 | 323.703 | 328.375 | 421.626 | 427.396 | 427.762 | 418.326 | 424.686 |
| Equity | 48.559 | 40.968 | 25.103 | 45.227 | 52.232 | 60.783 | 103.403 | 116.190 | 122.222 | 216.174 | 223.609 | 224.883 | 215.545 | 220.913 |
| Long-term debt | 180.150 | 180.389 | 206.191 | 204.951 | 203.129 | 202.029 | 201.036 | 199.431 | 197.978 | 196.065 | 196.115 | 195.221 | 195.651 | 195.651 |
| Short-term debt | 10.169 | 10.516 | 8.442 | 8.755 | 8.268 | 8.697 | 7.880 | 8.082 | 8.175 | 9.387 | 7.672 | 7.658 | 7.130 | 8.122 |
| Total debt | 190.319 | 190.904 | 214.633 | 213.706 | 211.397 | 210.727 | 208.916 | 207.513 | 206.153 | 205.453 | 203.787 | 202.879 | 202.782 | 203.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Jv Management | Management | 2017 | — | — |
KL Management | Management | 2017 | — | — |
MD Management | Management | 2017 | — | — |
KH Management | Management | 2024 | — | — |
VC Management | Management | 2018 | — | — |
HG Management | Management | 2018 | — | — |
JL Management | Management | 2024 | — | — |
CR Management | Management | 2024 | — | — |
CK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan van Beek | Management | 0 companies |
| Kerstin Lauerbach | Management | 0 companies |
| Michiel Dubois | Management | 0 companies |
| Kent Hoeg Sørensen | Management | 0 companies |
| Viktoria Charlotte Margarete Hoffmann | Management | 0 companies |
| Henrik Groos | Management | 0 companies |
| Jeppe Lynge Larsen | Management | 0 companies |
| Carmen Reschke | Management | 0 companies |
| Christian Karl Dinger | Management | 0 companies |