| Revenue | DKK 37,5M | +5% |
| EBITDA | DKK 37,5M | +5% |
| Net profit | DKK 14,7M | +250% |
| Total assets | DKK 711,7M | -1% |
| Equity | DKK 185,5M | +9% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.088 | 29.541 | 30.145 | 35.539 | 37.464 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 25.088 | 29.541 | 30.145 | 35.539 | 37.464 |
| Depreciation & amort. | -5.953 | -6.435 | -6.495 | -6.494 | -6.494 |
| EBIT | 19.135 | 23.106 | 23.651 | 29.044 | 30.969 |
| Net financials | -9.905 | -25.805 | -30.536 | -23.668 | -12.249 |
| Profit before tax | 9.230 | -2.699 | -6.885 | 5.376 | 18.720 |
| Tax | 2.030 | 104 | 1.000 | 1.171 | 3.985 |
| Net profit | 7.200 | -2.803 | -7.885 | 4.205 | 14.735 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 735.458 | 728.984 | 722.397 | 719.490 | 711.675 |
| Equity | 177.297 | 174.494 | 166.609 | 170.814 | 185.499 |
| Long-term debt | 531.135 | 517.516 | 541.606 | 533.861 | 488.665 |
| Short-term debt | 23.565 | 32.235 | 7.223 | 7.216 | 23.952 |
| Total debt | 554.700 | 549.751 | 548.829 | 541.076 | 512.616 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (10) | ||
RS Management | Management | 2021 – 2021 |
PK Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
SD Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
EM Management | Management | 2018 – 2021 |
HB Management | Management | 2021 – 2021 |
PN Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
KS Management | Management | 2012 – 2013 |
MS Management | Management | 2017 – 2021 |
KH Management | Management | 2018 – 2021 |
OS Management | Management | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2012 – 2013 | |
| Chairman | 2012 – 2013 | |
KE | Chairman | 2021 – 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Sørensen Topp | Management | 0 companies |
| Per Kumle | Chief Executive Officer | 0 companies |
| Svein Dugstad | Chief Executive Officer | 0 companies |
| Eva Marie Boch | Management | 0 companies |
| Henrik Baardsen | Management | 0 companies |
| Kenneth Petter Ericson | Chief Executive Officer | 0 companies |
| Peter Nymann-Jørgensen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Maria Schack | Management | 0 companies |
| Karina Holmegaard | Management | 0 companies |
| Ole Samsøe Teilmann | Management | 0 companies |
| Anders Ørjan Jensen | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Chairman | 0 companies |
| Betine Erla Sandvold | Board of Directors | 0 companies |
| Fabian Emil Erla | Chairman | 0 companies |
| Kim Erla | Chairman | 0 companies |