| Revenue | DKK 6,7M | +7% |
| EBITDA | DKK 6,8M | +16% |
| Net profit | DKK 4,4M | +21% |
| Total assets | DKK 140,1M | +9% |
| Equity | DKK 72,6M | +7% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730 | 1.368 | 2.611 | 2.161 | 2.312 | 1.137 | 3.088 | 2.491 | 2.296 | 3.249 | 3.881 | 6.251 | 6.689 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 730 | 1.177 | 2.611 | 2.161 | 7.358 | 8.056 | 8.765 | 2.547 | 41.757 | 2.389 | 3.323 | 5.813 | 6.757 |
| Depreciation & amort. | -170 | -0 | -280 | -276 | -5 | -5 | -1.111 | -1.115 | -3.243 | -100 | -227 | -447 | -455 |
| EBIT | 560 | 1.177 | 2.331 | 1.885 | 7.353 | 8.052 | 7.653 | 1.431 | 38.514 | 2.289 | 3.096 | 5.366 | 6.302 |
| Net financials | -720 | -1.573 | -1.170 | -1.048 | -1.263 | -216 | -160 | 1.465 | -22 | 2.658 | -2.326 | -651 | -603 |
| Profit before tax | -160 | -396 | 1.161 | 837 | 6.090 | 7.835 | 7.494 | 2.896 | 38.493 | 4.948 | 770 | 4.715 | 5.699 |
| Tax | -40 | -130 | 314 | 185 | 1.338 | 1.724 | 1.649 | 638 | 8.470 | 1.089 | 171 | 1.032 | 1.258 |
| Net profit | -120 | -266 | 847 | 652 | 4.752 | 6.111 | 5.844 | 2.259 | 30.023 | 3.859 | 598 | 3.683 | 4.441 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.964 | 38.142 | 30.398 | 30.363 | 40.929 | 55.857 | 70.790 | 81.234 | 116.493 | 118.173 | 127.332 | 128.493 | 140.085 |
| Equity | -40 | -306 | 541 | 1.193 | 15.782 | 21.893 | 27.737 | 29.995 | 60.018 | 63.878 | 64.476 | 68.159 | 72.600 |
| Long-term debt | 12.000 | 56.914 | 46.717 | 47.695 | 38.755 | 53.196 | 65.954 | 81.740 | 38.759 | 32.496 | 38.404 | 36.336 | 42.053 |
| Short-term debt | 1.004 | 1.377 | 1.353 | 1.109 | 2.129 | 2.002 | 3.285 | 3.564 | 2.551 | 6.352 | 8.829 | 8.142 | 9.348 |
| Total debt | 13.004 | 38.447 | 29.856 | 48.804 | 40.885 | 55.199 | 69.240 | 85.304 | 41.310 | 38.848 | 47.233 | 44.477 | 51.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2017 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.A.L. HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 25.0% | 25.0% | 2013 | |
NFS holding aps | Company | 25.0% | 25.0% | 2015 |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Nielsen | Management | 0 companies |
| Kristian Gøtrik | Chief Executive Officer | 0 companies |
| Marius Lund | Chief Executive Officer | 0 companies |
| Hans August Lund | Chief Executive Officer | 0 companies |