| Revenue | DKK 2,9M | +13% |
| EBITDA | DKK 2,9M | +13% |
| Net profit | DKK 231K | +144% |
| Total assets | DKK 24,5M | -6% |
| Equity | DKK 4,3M | +6% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.664 | 1.031 | 1.820 | 2.046 | 2.346 | 2.791 | 1.858 | 1.880 | 2.766 | 1.864 | 2.564 | 2.898 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.664 | 1.031 | 1.820 | 2.046 | 1.781 | 2.791 | 1.858 | 1.880 | 2.766 | 1.864 | 2.564 | 2.898 |
| Depreciation & amort. | 89 | 92 | 987 | 987 | -987 | -987 | -987 | -987 | -987 | -658 | -1.438 | -1.408 |
| EBIT | 1.576 | 939 | 833 | 1.059 | 793 | 1.804 | 871 | 893 | 1.778 | 1.206 | 1.126 | 1.490 |
| Net financials | -912 | -778 | -674 | -638 | -770 | -758 | -657 | -608 | -629 | -408 | -559 | -792 |
| Profit before tax | 664 | 161 | 159 | 421 | 24 | 1.046 | 214 | 285 | 1.149 | 798 | 567 | 698 |
| Tax | 146 | 35 | 35 | 93 | 11 | 231 | 88 | 145 | 265 | 314 | 1.094 | 467 |
| Net profit | 518 | 125 | 124 | 328 | 13 | 815 | 125 | 141 | 884 | 484 | -527 | 231 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.250 | 28.622 | 27.366 | 28.650 | 25.603 | 24.196 | 23.220 | 22.224 | 21.227 | 20.566 | 26.020 | 24.544 |
| Equity | 768 | 793 | 816 | 1.145 | 1.054 | 1.869 | 1.994 | 2.135 | 3.019 | 3.503 | 4.019 | 4.251 |
| Long-term debt | 26.990 | 26.575 | 22.912 | 24.405 | 21.525 | 17.494 | 15.887 | 14.379 | 12.871 | 11.930 | 16.695 | 9.277 |
| Short-term debt | 1.348 | 1.074 | 3.423 | 2.919 | 2.898 | 4.773 | 5.319 | 5.663 | 5.330 | 5.133 | 5.305 | 11.016 |
| Total debt | 28.338 | 27.649 | 26.335 | 27.325 | 24.423 | 22.267 | 21.206 | 20.042 | 18.201 | 17.063 | 22.001 | 20.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
ED Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANFOREL HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Convest ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 50.0% | 50.0% | 2019 | |
ALLER AQUA GROUP A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Broe Nielsen | Management | 0 companies |
| Erik Dalgaard Hansen | Founder | 0 companies |
| Peter Huber | Board of Directors | 0 companies |
| Bodil Sofie Hansen | Board of Directors | 0 companies |
| Anders Carøe Bylling | Board of Directors | 0 companies |
| Bent Urup | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Hans Erik Bylling | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jürgen Mark Solms | Board of Directors | 0 companies |
| Ivan Bundgård Sørensen | Board of Directors | 0 companies |