| Revenue | DKK 133K | +24% |
| EBITDA | DKK 133K | +24% |
| Net profit | DKK -502 | +98% |
| Total assets | DKK 3,6M | -2% |
| Equity | DKK 564K | +0% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85 | 121 | 68 | 139 | 50 | 96 | 129 | 126 | 139 | 273 | 107 | 133 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 85 | 121 | 68 | 384 | 50 | 87 | 129 | 126 | 139 | 273 | 107 | 133 |
| Depreciation & amort. | -42 | -34 | -34 | -0 | -5 | -5 | -66 | -84 | -88 | -85 | -86 | -85 |
| EBIT | 43 | 87 | 34 | 384 | 45 | 82 | 63 | 42 | 51 | 187 | 21 | 48 |
| Net financials | -30 | -16 | -14 | 234 | -37 | -22 | -29 | -28 | -35 | -54 | -51 | -48 |
| Profit before tax | 13 | 71 | 21 | 373 | 9 | 60 | 34 | 14 | 15 | 133 | -29 | 0 |
| Tax | 2 | 16 | 4 | 97 | 2 | 14 | 8 | 3 | 3 | 47 | -6 | 1 |
| Net profit | 11 | 55 | 16 | 276 | 7 | 47 | 26 | 11 | 12 | 86 | -23 | -1 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.172 | 2.138 | 2.040 | 3.929 | 3.027 | 3.113 | 3.376 | 3.728 | 3.715 | 3.726 | 3.657 | 3.571 |
| Equity | 91 | 146 | 163 | 1.044 | 651 | 671 | 479 | 490 | 502 | 588 | 565 | 564 |
| Long-term debt | 1.338 | 1.230 | 1.118 | 2.396 | 1.903 | 1.853 | 3.486 | 3.266 | 1.540 | 1.441 | 1.342 | 1.237 |
| Short-term debt | 741 | 743 | 737 | 222 | 204 | 306 | 896 | 1.343 | 1.438 | 1.415 | 1.463 | 1.461 |
| Total debt | 2.079 | 1.974 | 1.855 | 2.617 | 2.107 | 2.159 | 4.381 | 4.609 | 2.977 | 2.856 | 2.805 | 2.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2013 | — | — |
PH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bælumvej 7B Holding ApS | Company | 100.0% | 100.0% | 2015 |
Neumann Sørensen Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jensen | Management | 0 companies |
| Peter Harbo Overgaard | Management | 0 companies |
| Kim Neumann Sørensen | Chairman | 0 companies |