| Revenue | DKK 24,1M | +491% |
| EBITDA | DKK 22,6M | +455% |
| Net profit | DKK -8,4M | +46% |
| Total assets | DKK 344,6M | -3% |
| Equity | DKK 147,3M | +444% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31 | 10.403 | 28.660 | 41.060 | 44.670 | 41.093 | 40.886 | 39.926 | 34.467 | 44.958 | 10.311 | 4.071 | 24.071 |
| Staff expenses | -0 | -3.302 | -9.614 | -12.759 | -12.815 | -12.854 | -13.721 | -10.231 | -10.334 | -11.730 | -100 | -0 | -0 |
| EBITDA | -31 | 7.100 | 19.046 | 28.301 | 31.855 | 28.239 | 13.665 | 29.695 | 20.127 | 33.228 | 945 | 4.071 | 22.580 |
| Depreciation & amort. | -0 | -1.704 | -5.955 | -10.013 | -10.443 | -10.858 | -15.113 | -14.038 | -15.277 | -20.588 | -11.160 | -13.187 | -17.942 |
| EBIT | -31 | 5.397 | 13.091 | 18.289 | 21.412 | 17.381 | -1.448 | 15.657 | 4.850 | 12.640 | -10.215 | -9.116 | 4.638 |
| Net financials | 93 | -2.460 | -3.838 | -7.199 | -6.426 | -4.341 | 3.127 | -8.919 | -9.897 | -14.538 | -15.542 | -7.296 | -12.994 |
| Profit before tax | 62 | 2.937 | 9.253 | 11.090 | 14.986 | 13.040 | 1.679 | 6.738 | -5.047 | -1.898 | -25.757 | -16.412 | -8.356 |
| Tax | -6 | 1 | 2 | 4 | 3 | 3 | 3 | -94 | -19 | -32 | 924 | -904 | 30 |
| Net profit | 69 | 2.936 | 9.252 | 11.086 | 14.982 | 13.037 | 1.676 | 6.832 | -5.028 | -1.866 | -26.681 | -15.508 | -8.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.897 | 132.247 | 237.689 | 227.962 | 246.545 | 252.953 | 238.477 | 327.354 | 299.513 | 270.881 | 290.044 | 356.979 | 344.573 |
| Equity | 35.069 | 35.173 | 47.256 | 58.342 | 73.139 | 86.335 | 69.469 | 76.130 | 71.102 | 69.236 | 39.280 | 27.047 | 147.261 |
| Long-term debt | 6.460 | 41.154 | 167.160 | 148.546 | 149.730 | 130.382 | 130.869 | 103.808 | 101.036 | 92.601 | 92.601 | 118.600 | 141.449 |
| Short-term debt | 3.368 | 55.919 | 23.273 | 21.073 | 23.677 | 36.236 | 38.139 | 147.416 | 127.375 | 109.044 | 158.163 | 211.332 | 55.863 |
| Total debt | 9.828 | 97.074 | 190.433 | 169.619 | 173.406 | 166.618 | 169.008 | 251.224 | 228.411 | 201.645 | 250.764 | 329.932 | 197.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2012 | — | — |
SK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFT HOLDING ESBJERG ApS | Company | 20.0% | 20.0% | 2012 |
SHHE III ApS | Company | 20.0% | 20.0% | 2015 |
SØREN ESPERSEN FAMILIE HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
VILLY ROSSEN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
HANS ESPERSEN FAMILIE HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lykke-Kjeldsen | Management | 0 companies |
| Søren Kristian Espersen | Management | 0 companies |
| Peter Jensen Toft | Board of Directors | 0 companies |
| Jørgen Einer-Jensen Brammer | Board of Directors | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |
| Villy Bülow Rossen | Board of Directors | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Hans Espersen | Board of Directors | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |