| Revenue | DKK 2,6M | -24% |
| EBITDA | DKK 2,3M | -25% |
| Net profit | DKK -154K | +96% |
| Total assets | DKK 43,8M | -8% |
| Equity | DKK 10,1M | -2% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.263 | 3.584 | 4.101 | 4.092 | 4.520 | 5.430 | 4.037 | 4.323 | 4.449 | 4.438 | 3.371 | 2.559 |
| Staff expenses | -0 | -0 | -0 | -20 | -71 | -118 | -206 | -201 | -185 | -231 | -289 | -240 |
| EBITDA | 3.263 | 3.584 | 4.101 | 4.072 | 4.449 | 5.312 | 3.831 | 4.123 | 4.264 | 4.207 | 3.082 | 2.319 |
| Depreciation & amort. | -776 | -752 | -7.337 | -889 | -889 | -844 | -617 | -617 | -617 | -617 | -7.441 | -1.331 |
| EBIT | 2.487 | 2.832 | -3.236 | 3.183 | 3.560 | 4.468 | 3.215 | 3.506 | 3.648 | 3.590 | -4.359 | 988 |
| Net financials | -1.292 | -917 | -911 | -861 | -840 | -624 | -1.023 | -1.050 | -621 | -916 | -930 | -1.185 |
| Profit before tax | 1.195 | 1.915 | -4.147 | 2.322 | 2.719 | 3.844 | 2.191 | 2.455 | 3.027 | 2.674 | -5.289 | -198 |
| Tax | 264 | 421 | -907 | 511 | 599 | 1.165 | 488 | 544 | 668 | 592 | -1.163 | -44 |
| Net profit | 931 | 1.494 | -3.240 | 1.811 | 2.120 | 2.680 | 1.703 | 1.912 | 2.359 | 2.081 | -4.125 | -154 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.076 | 77.416 | 70.387 | 68.946 | 68.315 | 60.956 | 60.138 | 53.762 | 55.135 | 55.934 | 47.589 | 43.794 |
| Equity | 1.431 | 2.925 | -315 | 1.495 | 3.615 | 6.295 | 7.998 | 9.910 | 12.269 | 14.350 | 10.225 | 10.071 |
| Long-term debt | 55.844 | 65.368 | 62.356 | 59.285 | 55.987 | 45.412 | 43.543 | 34.017 | 32.034 | 30.007 | 34.997 | 31.708 |
| Short-term debt | 6.537 | 8.438 | 8.346 | 8.079 | 8.235 | 8.696 | 7.755 | 8.706 | 9.415 | 9.836 | 1.840 | 1.532 |
| Total debt | 62.381 | 73.806 | 70.702 | 67.364 | 64.221 | 54.108 | 51.298 | 42.723 | 41.448 | 39.843 | 36.837 | 33.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2023 | — | — |
BD Founder | Founder | 2012 | — | — |
JL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lau Lauritzen | Management | 0 companies |
| Brian Dahl | Founder | 0 companies |
| John Lind-Nielsen | Management | 0 companies |
| Karsten Dahl | Board of Directors | 0 companies |
| Diego Alejandro Salinas Eleizalde | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |
| Gabriela Alejandra Perez Levy | Board of Directors | 0 companies |
| Martha Cecilia Camargo Østergaard | Chairman | 0 companies |