| Revenue | DKK 47,7M | -17% |
| EBITDA | DKK 47,7M | -17% |
| Net profit | DKK 21,5M | -24% |
| Total assets | DKK 389,2M | -4% |
| Equity | DKK 261,3M | +9% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28 | -142 | 4.149 | 41.383 | 40.057 | 60.730 | 55.272 | 58.583 | 52.510 | 57.461 | 57.439 | 47.710 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | -142 | 4.149 | 41.383 | 40.057 | 60.730 | 55.272 | 58.583 | 52.510 | 57.461 | 57.439 | 47.710 |
| Depreciation & amort. | -0 | -0 | -7.296 | -17.441 | -11.627 | -17.441 | -17.441 | -17.360 | -16.470 | -16.470 | -16.470 | -16.470 |
| EBIT | -28 | -142 | -3.147 | 23.942 | 28.430 | 43.289 | 37.831 | 41.223 | 36.040 | 40.992 | 40.970 | 31.241 |
| Net financials | 0 | -356 | -10.064 | -9.575 | -5.532 | -9.370 | -9.652 | -6.867 | -6.844 | -5.652 | -4.703 | -3.660 |
| Profit before tax | -28 | -498 | -13.211 | 14.367 | 22.898 | 33.919 | 28.179 | 34.356 | 29.196 | 35.340 | 36.266 | 27.581 |
| Tax | -0 | -278 | -2.835 | 3.163 | 5.037 | 7.530 | 6.199 | 7.558 | 6.423 | 7.775 | 7.988 | 6.094 |
| Net profit | -28 | -220 | -10.376 | 11.204 | 17.860 | 26.389 | 21.980 | 26.798 | 22.773 | 27.565 | 28.279 | 21.487 |
| Item | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.802 | 4.958 | 603.801 | 528.875 | 523.334 | 522.109 | 487.176 | 468.320 | 445.524 | 450.335 | 404.823 | 389.189 |
| Equity | 97 | -123 | 124.222 | 135.339 | 153.443 | 109.235 | 131.836 | 159.440 | 182.807 | 210.593 | 239.467 | 261.312 |
| Long-term debt | 0 | 0 | 355.557 | 317.147 | 288.433 | 250.054 | 210.613 | 170.530 | 131.370 | 92.237 | 53.059 | 15.341 |
| Short-term debt | 2.705 | 4.427 | 124.022 | 76.389 | 76.546 | 149.982 | 125.514 | 111.353 | 97.759 | 107.240 | 68.845 | 67.138 |
| Total debt | 2.705 | 4.427 | 479.579 | 393.536 | 364.978 | 400.036 | 336.127 | 281.882 | 229.128 | 199.477 | 121.905 | 82.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2017 | — | — |
SM Management | Management | 2025 | — | — |
SH Founder | Founder | 2013 | — | — |
HM Management | Management | 2013 | — | — |
CH Management | Management | 2023 | — | — |
JH Management | Management | 2018 | — | — |
RB Management | Management | 2018 | — | — |
JM Management | Management | 2023 | — | — |
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2018 | |
Relina Holding A/S | Company | 33.3% | 33.3% | 2013 |
GREEN LIVING ApS | Company | 33.3% | 33.3% | 2013 |
Filcon Holding ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bredtoft Guldmann | Management | 0 companies |
| Simon Mike Willi Schunter | Management | 0 companies |
| Steen Hindsgavl Hansen | Founder | 0 companies |
| Henrik Maximilian Møgelvang | Management | 0 companies |
| Christoph Heilig | Management | 0 companies |
| Jens Heist | Management | 0 companies |
| Rüdiger Busley | Management | 0 companies |
| Jôrg Marten Gerike | Management | 0 companies |
| Michael Hoffman | Management | 0 companies |
| Marcus Wirth | Board of Directors | 0 companies |
| Karl Peter Vest | Board of Directors | 0 companies |