| Revenue | DKK 3,9M | +2% |
| EBITDA | DKK 5,8M | -17% |
| Net profit | DKK 21,1M | +27% |
| Total assets | DKK 253,1M | +13% |
| Equity | DKK 191M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -10 | -10 | 974 | -15 | -12 | -10 | -13 | -15 | 585 | 3.527 | 3.714 | 3.802 | 3.877 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -10 | -10 | 974 | 1.985 | -12 | -10 | -13 | -15 | 1.443 | 2.794 | 5.114 | 7.057 | 5.839 |
| Depreciation & amort. | -0 | -0 | -0 | -1.000 | 1.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -10 | -10 | -26 | 985 | -12 | -10 | -13 | -15 | 1.443 | 2.794 | 5.114 | 7.057 | 5.839 |
| Net financials | 47.543 | 36.244 | -5.793 | 198.952 | -156.970 | 252 | 29.856 | 5.006 | 5.296 | 13.197 | -2.152 | 9.729 | 16.978 | 21.577 |
| Profit before tax | 47.543 | 36.234 | -5.804 | 198.927 | -155.984 | 240 | 29.847 | 4.993 | 5.281 | 14.641 | 641 | 14.843 | 20.580 | 26.982 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 379 | -45 | 599 | 3.980 | 5.895 |
| Net profit | 47.543 | 36.234 | -5.804 | 198.927 | -155.984 | 240 | 29.847 | 4.993 | 5.281 | 14.262 | 686 | 14.244 | 16.600 | 21.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241.132 | 288.291 | 273.232 | 477.931 | 291.127 | 284.085 | 250.435 | 158.491 | 164.072 | 201.450 | 218.198 | 232.445 | 224.602 | 253.054 |
| Equity | 47.623 | 83.857 | 65.802 | 264.728 | 108.744 | 108.984 | 138.831 | 143.824 | 149.104 | 163.366 | 164.052 | 178.296 | 169.896 | 190.984 |
| Long-term debt | 193.509 | 155.343 | 198.480 | 180.939 | 150.316 | 156.029 | 109.929 | 14.656 | 14.956 | 36.064 | 52.000 | 51.664 | 50.005 | 28.034 |
| Short-term debt | 1 | 49.092 | 8.951 | 32.264 | 32.067 | 19.071 | 1.676 | 12 | 12 | 2.019 | 2.145 | 2.051 | 2.650 | 31.143 |
| Total debt | 193.509 | 204.434 | 207.430 | 213.203 | 182.383 | 175.101 | 111.604 | 14.668 | 14.968 | 38.084 | 54.145 | 53.715 | 52.654 | 59.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
DS Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 5.0% | 2011 | |
| Individual | 15.0% | 5.0% | 2011 | |
| Individual | 15.0% | 5.0% | 2011 | |
| Individual | 15.0% | 5.0% | 2011 | |
3G Forvaltning A/S | Company | 10.0% | 33.3% | 2014 |
| Individual | 10.0% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Eg | Chief Executive Officer | 0 companies |
| Michael Andersen | Chief Executive Officer | 0 companies |
| Dorthe Sørensen | Founder | 0 companies |
| Jesper Sørensen | Board of Directors | 0 companies |
| Jonnhild Groa Hanssen | Board of Directors | 0 companies |