| Revenue | DKK 20,8M | +412% |
| EBITDA | DKK 20,8M | +412% |
| Net profit | DKK 13,2M | +15692% |
| Total assets | DKK 77,6M | -5% |
| Equity | DKK 5,8M | +124% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 553 | 2.404 | 34.189 | 2.160 | 2.543 | 4.225 | 6.339 | 5.612 | 4.309 | 4.390 | 4.070 | 20.831 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -125 | -0 | -0 |
| EBITDA | 513 | 2.313 | 34.021 | 2.160 | 2.543 | 4.225 | 6.339 | 5.612 | 4.309 | 4.265 | 4.070 | 20.831 |
| Depreciation & amort. | -397 | -399 | -499 | -556 | -605 | -1.365 | -1.987 | -1.987 | -1.987 | -1.987 | -2.025 | -1.947 |
| EBIT | 116 | 1.914 | 33.523 | 1.604 | 1.938 | 2.859 | 4.353 | 3.626 | 2.323 | 2.278 | 2.045 | 18.884 |
| Net financials | -115 | -460 | -461 | -1.235 | -730 | -1.041 | -1.734 | -1.637 | -1.761 | -2.522 | -2.303 | -2.087 |
| Profit before tax | 1 | 1.454 | 33.062 | 369 | 1.208 | 1.818 | 2.619 | 1.989 | 562 | -243 | -258 | 16.797 |
| Tax | 0 | 352 | 7.766 | 202 | 223 | 298 | 479 | 311 | 33 | -84 | -173 | 3.564 |
| Net profit | 1 | 1.102 | 25.295 | 167 | 985 | 1.520 | 2.140 | 1.678 | 529 | -160 | -85 | 13.232 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.488 | 20.115 | 35.089 | 34.502 | 59.279 | 88.025 | 88.161 | 88.550 | 81.753 | 80.995 | 81.393 | 77.625 |
| Equity | 81 | 1.184 | 1.580 | 1.746 | 2.731 | 4.251 | 6.392 | 2.989 | 2.851 | 2.692 | 2.607 | 5.839 |
| Long-term debt | 18.282 | 15.681 | 22.405 | 26.783 | 38.248 | 72.377 | 72.143 | 69.662 | 68.482 | 66.394 | 64.350 | 62.819 |
| Short-term debt | 2.125 | 3.212 | 11.104 | 5.972 | 18.244 | 11.205 | 9.287 | 15.460 | 9.880 | 11.419 | 13.972 | 8.128 |
| Total debt | 20.407 | 18.893 | 33.509 | 32.756 | 56.492 | 83.582 | 81.431 | 85.122 | 78.362 | 77.813 | 78.323 | 70.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2013 | — | — |
CM Management | Management | 2013 | — | — |
SF Management | Management | 2025 | — | — |
MJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL DAMGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
LILLE GUBBEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Delta BidCo ApS | Company | 100.0% | 100.0% | 2025 |
MOYELL HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mads-Frederik Juul Damgaard | Management | 0 companies |
| Christopher Moyell Juul | Management | 0 companies |
| Signe Flindt Clausen | Management | 0 companies |
| Mikkel Jens Damgaard | Management | 0 companies |