| Revenue | DKK 5,1M | +12% |
| EBITDA | DKK 5,1M | +12% |
| Net profit | DKK 2,4M | +20% |
| Total assets | DKK 19M | -7% |
| Equity | DKK 3,7M | +13% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 936 | 866 | 740 | 512 | 2.996 | 4.116 | 4.053 | 3.986 | 4.862 | 4.540 | 5.067 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 437 | 936 | 866 | 740 | 512 | 14.632 | 4.116 | 4.053 | 3.986 | 4.862 | 4.540 | 5.067 |
| Depreciation & amort. | 493 | 778 | -763 | 664 | -644 | 5.818 | -1.911 | -1.527 | -1.523 | -1.239 | -1.289 | -1.289 |
| EBIT | -56 | 158 | 103 | 75 | -132 | 8.814 | 2.206 | 2.526 | 2.463 | 3.623 | 3.252 | 3.778 |
| Net financials | -52 | -64 | -40 | -77 | -41 | -315 | -240 | -186 | -403 | -276 | -653 | -652 |
| Profit before tax | -107 | 95 | 63 | -2 | -173 | 8.499 | 1.966 | 2.340 | 2.060 | 3.347 | 2.599 | 3.126 |
| Tax | -33 | 21 | 14 | -7 | -38 | 1.870 | 433 | 515 | 453 | 742 | 580 | 694 |
| Net profit | -74 | 74 | 49 | 5 | -135 | 6.629 | 1.533 | 1.825 | 1.607 | 2.605 | 2.019 | 2.432 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.043 | 3.219 | 2.616 | 4.492 | 2.467 | 25.912 | 30.167 | 40.557 | 35.851 | 21.785 | 20.499 | 19.048 |
| Equity | 26 | 99 | 148 | 153 | 18 | 6.647 | 8.180 | 6.005 | 2.612 | 3.717 | 3.236 | 3.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12.455 | 11.525 | 29.631 | 29.000 | 15.135 | 7.956 | 7.415 |
| Short-term debt | 2.957 | 3.043 | 2.407 | 4.228 | 2.378 | 5.240 | 10.338 | 4.921 | 4.239 | 2.933 | 9.307 | 7.966 |
| Total debt | 2.957 | 3.043 | 2.407 | 4.228 | 2.378 | 17.695 | 21.863 | 34.552 | 33.239 | 18.069 | 17.263 | 15.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&L INVEST ApS | Company | 33.3% | 33.3% | 2013 |
ASUNTO ApS | Company | 33.3% | 33.3% | 2019 |
Arjuna invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lui Kastrup | Chief Executive Officer | 0 companies |
| Jens Dalgaard Andersen | Chief Executive Officer | 0 companies |
| Steen Lorenz Johan Hansen | Chief Executive Officer | 0 companies |