| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 1,1M | +146% |
| Net profit | DKK 605K | +781% |
| Total assets | DKK 1,9M | +0% |
| Equity | DKK 965K | +169% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 | 651 | 704 | 538 | 398 | 912 | 677 | 582 | 141 | 3.004 | 3.546 | 2.757 | 2.791 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.365 | -1.166 | -960 | -639 | -1.299 | -2.254 | -2.301 | -1.670 |
| EBITDA | 89 | 651 | 704 | 538 | 398 | -452 | -489 | -379 | -498 | 1.705 | 1.292 | 456 | 1.121 |
| Depreciation & amort. | -312 | -492 | -502 | -255 | -255 | -419 | -478 | -489 | -334 | -330 | -339 | -347 | -342 |
| EBIT | -223 | 159 | 202 | 284 | 143 | -871 | -967 | -868 | -832 | 1.375 | 953 | 108 | 779 |
| Net financials | 176 | 161 | 314 | -385 | -38 | -68 | 20 | -125 | -183 | -149 | -30 | -18 | -2 |
| Profit before tax | -47 | 321 | 517 | -101 | 105 | -940 | -947 | -992 | -1.015 | 1.227 | 923 | 91 | 778 |
| Tax | -65 | 29 | 41 | 65 | 23 | -206 | -209 | -218 | -15 | 60 | 216 | 22 | 172 |
| Net profit | 18 | 292 | 475 | -166 | 82 | -733 | -738 | -774 | -1.000 | 1.167 | 707 | 69 | 605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.943 | 2.614 | 2.279 | 1.457 | 1.180 | 3.136 | 2.919 | 2.011 | 2.981 | 1.929 | 2.169 | 1.886 | 1.884 |
| Equity | 518 | 810 | 976 | 380 | 462 | 929 | 190 | -584 | -1.583 | -416 | 290 | 359 | 965 |
| Long-term debt | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 |
| Short-term debt | 2.425 | 1.800 | 1.303 | 1.077 | 668 | 2.207 | 2.728 | 2.579 | 4.564 | 2.220 | 1.755 | 1.425 | 829 |
| Total debt | 2.425 | 1.800 | 1.303 | 1.077 | 718 | 2.207 | 2.728 | 2.579 | 4.564 | 2.253 | 1.755 | 1.425 | 829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2024 | — | — |
AV Management | Management | 2012 | — | — |
PL Management | Management | 2017 | — | — |
EB Management | Management | 2024 | — | — |
MV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ResCap ApS | Company | 100.0% | 100.0% | 2024 |
LARS CHRISTENSEN HOLDING ApS | Company | 10.0% | 5.0% | 2017 |
Otium Danmark ApS | Company | 20.0% | 50.0% | 2017 |
HEGNER INVEST ApS | Company | 10.0% | 5.0% | 2017 |
| Individual | 0.0% | 0.0% | 2018 | |
EBK Invest ApS | Company | 10.0% | 10.0% | 2020 |
TA VIND ApS | Company | 20.0% | 0.0% | 2016 |
MVK INVEST ApS | Company | 10.0% | 10.0% | 2020 |
ResGroup ApS | Company | 20.0% | 20.0% | 2016 |
BODEGAEN CAPITAL ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Anholm Salomonsen | Management | 0 companies |
| Anders Vind | Management | 0 companies |
| Per Lilholt | Management | 0 companies |
| Emil Brøgger Stendys Knudsen | Management | 0 companies |
| Mads Vigsø Krigslund | Management | 0 companies |
| Morten Goul Jensen | Board of Directors | 0 companies |
| Andreas Haugstrup Hommelhoff | Board of Directors | 0 companies |
| Nicolai Hommelhoff | Chairman | 0 companies |