| Revenue | DKK 16M | +2% |
| EBITDA | DKK 11,5M | +154% |
| Net profit | DKK 1,3M | +104% |
| Total assets | DKK 436,2M | -1% |
| Equity | DKK 131,1M | -3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.380 | 7.161 | 7.313 | 5.180 | 5.332 | 6.197 | — | 15.020 | — | 15.468 | 15.614 | 15.982 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.724 | 4.837 | 15.040 | 9.105 | 10.352 | 44.789 | 30.636 | 32.730 | 62.431 | -7.782 | -21.386 | 11.482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.724 | 4.837 | 15.040 | 9.105 | 10.352 | 44.789 | 30.636 | 32.730 | 62.431 | -7.782 | -21.386 | 11.482 |
| Net financials | -3.320 | -5.218 | -5.015 | -3.959 | -3.960 | -7.537 | -10.376 | -10.219 | -10.192 | -10.191 | -10.119 | -10.145 |
| Profit before tax | -595 | -380 | 10.025 | 5.146 | 6.392 | 37.253 | 20.260 | 22.512 | 52.239 | -17.973 | -31.505 | 1.337 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -595 | -380 | 10.025 | 5.146 | 6.392 | 37.253 | 20.260 | 22.512 | 52.239 | -17.973 | -31.505 | 1.337 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.186 | 118.331 | 126.572 | 163.617 | 169.114 | 411.550 | 431.284 | 448.996 | 497.631 | 475.677 | 439.806 | 436.172 |
| Equity | 34.110 | 33.730 | 63.476 | 100.141 | 105.311 | 179.240 | 128.140 | 146.655 | 194.093 | 172.030 | 135.248 | 131.090 |
| Long-term debt | 79.590 | 79.590 | 59.868 | 59.868 | 59.868 | 223.600 | 293.861 | 294.141 | 294.421 | 301.335 | 301.987 | 302.252 |
| Short-term debt | 3.386 | 3.331 | 3.227 | 3.609 | 3.935 | 8.709 | 9.283 | 8.200 | 9.117 | 2.312 | 2.571 | 2.830 |
| Total debt | 82.976 | 82.921 | 63.095 | 63.477 | 63.803 | 232.310 | 303.143 | 302.341 | 303.538 | 303.647 | 304.558 | 305.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Jv Management | Management | 2017 | — | — |
KL Management | Management | 2017 | — | — |
VC Management | Management | 2018 | — | — |
HG Management | Management | 2018 | — | — |
JK Management | Management | 2022 | — | — |
MD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan van Beek | Management | 0 companies |
| Kerstin Lauerbach | Management | 0 companies |
| Viktoria Charlotte Margarete Hoffmann | Management | 0 companies |
| Henrik Groos | Management | 0 companies |
| John Krøger | Management | 0 companies |
| Michiel Dubois | Management | 0 companies |