| Revenue | DKK 1,1M | +42% |
| EBITDA | DKK 921K | +49% |
| Net profit | DKK 5K | +103% |
| Total assets | DKK 6,7M | +8% |
| Equity | DKK 2,5M | +0% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882 | 1.728 | 805 | 855 | 863 | 947 | 1.314 | 1.251 | 1.140 | 746 | 1.061 |
| Staff expenses | -0 | -0 | -80 | -122 | -122 | -123 | -115 | -137 | -127 | -128 | -140 |
| EBITDA | 882 | 1.728 | 725 | 733 | 741 | 824 | 1.199 | 1.114 | 1.013 | 617 | 921 |
| Depreciation & amort. | -379 | -432 | -455 | -531 | -568 | -513 | -758 | -674 | -679 | -684 | -750 |
| EBIT | 503 | 1.296 | 269 | 202 | 174 | 311 | 442 | 440 | 334 | -67 | 171 |
| Net financials | -49 | -55 | 3 | -62 | -4 | -59 | -126 | -133 | -139 | -146 | -165 |
| Profit before tax | 454 | 1.242 | 272 | 140 | 170 | 253 | 316 | 307 | 195 | -214 | 7 |
| Tax | 114 | 301 | 57 | 31 | 37 | 56 | 70 | 68 | 43 | -47 | 1 |
| Net profit | 340 | 941 | 215 | 109 | 132 | 197 | 246 | 239 | 152 | -167 | 5 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.869 | 3.227 | 3.934 | 3.662 | 2.706 | 4.613 | 4.999 | 6.238 | 6.816 | 6.168 | 6.690 |
| Equity | 420 | 1.361 | 1.576 | 1.686 | 1.818 | 2.015 | 2.261 | 2.500 | 2.652 | 2.486 | 2.491 |
| Long-term debt | 1.322 | 820 | 264 | 126 | 10 | 0 | 192 | 142 | 87 | 35 | 0 |
| Short-term debt | 1.071 | 971 | 1.992 | 1.752 | 796 | 2.418 | 2.234 | 3.058 | 3.367 | 2.984 | 3.373 |
| Total debt | 2.392 | 1.791 | 2.257 | 1.878 | 806 | 2.418 | 2.427 | 3.200 | 3.454 | 3.019 | 3.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2013 | — | — |
SH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIUS PEDERSEN A/S | Company | 100.0% | 100.0% | 2024 |
L U C S HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Selmer Sinding | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |