| Revenue | DKK 15,5M | +9% |
| EBITDA | DKK 15,5M | +9% |
| Net profit | DKK 9,8M | +13% |
| Total assets | DKK 146,2M | +1% |
| Equity | DKK 135,1M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.491 | 13.135 | 10.289 | 14.171 | 14.158 | 14.139 | 13.863 | 13.685 | 14.193 | 14.597 | 14.953 | 14.161 | 15.467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.491 | 13.135 | 10.289 | 14.171 | 14.158 | 14.139 | 13.863 | 13.685 | 14.193 | 14.597 | 14.953 | 14.161 | 15.467 |
| Depreciation & amort. | -480 | -3.273 | -1.406 | -1.417 | -1.427 | -1.507 | -2.766 | -2.885 | -2.885 | -2.885 | -2.885 | -2.885 | -2.885 |
| EBIT | 2.011 | 9.862 | 8.883 | 12.754 | 12.731 | 12.632 | 11.097 | 10.800 | 11.308 | 11.713 | 12.069 | 11.277 | 12.583 |
| Net financials | 0 | -731 | -1.073 | -1.523 | -1.507 | -1.436 | -3.818 | -61 | -53 | -67 | 5 | -13 | 1 |
| Profit before tax | 2.011 | 9.131 | 7.810 | 11.231 | 11.224 | 11.196 | 7.279 | 10.740 | 11.256 | 11.646 | 12.074 | 11.264 | 12.584 |
| Tax | 493 | 2.172 | 1.675 | 2.055 | 2.469 | 2.463 | 1.823 | 2.387 | 2.523 | 2.615 | 2.713 | 2.579 | 2.786 |
| Net profit | 1.518 | 6.958 | 6.135 | 9.175 | 8.755 | 8.733 | 5.456 | 8.353 | 8.733 | 9.030 | 9.361 | 8.685 | 9.798 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.175 | 161.737 | 160.974 | 159.049 | 157.260 | 160.732 | 159.608 | 155.313 | 151.089 | 148.088 | 149.223 | 144.585 | 146.187 |
| Equity | 135.147 | 62.105 | 61.340 | 69.816 | 72.271 | 79.504 | 152.590 | 133.944 | 141.476 | 138.307 | 135.867 | 134.052 | 135.050 |
| Long-term debt | 0 | 88.957 | 84.225 | 79.544 | 74.854 | 70.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.535 | 9.152 | 13.053 | 6.667 | 6.249 | 6.406 | 1.473 | 15.278 | 2.974 | 2.598 | 5.625 | 2.256 | 2.312 |
| Total debt | 4.535 | 98.109 | 97.279 | 86.211 | 81.103 | 76.496 | 1.473 | 15.278 | 2.974 | 2.598 | 5.625 | 2.256 | 2.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2013 | — | — |
HB Management | Management | 2013 | — | — |
EF Management | Management | 2016 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
EC Management | Management | 2013 | — | — |
JB Management | Management | 2013 | — | — |
ES Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kjær | Management | 0 companies |
| Hanne-Celin Bakke Ekeberg | Management | 0 companies |
| Eirik Forthun | Management | 0 companies |
| Carl Magne Brynjulfsen | Chief Executive Officer | 0 companies |
| Erik Carl Rosness | Management | 0 companies |
| Jens Bjerg Sørensen | Management | 0 companies |
| Erik Sternhard Mattias Wilson | Management | 0 companies |
| Lise Højbøge | Board of Directors | 0 companies |
| Thorkil Christensen | Board of Directors | 0 companies |
| Andreas Daniel Sagbakken | Chairman | 0 companies |
| Malene Kjær Turner | Board of Directors | 0 companies |
| Betina Højmark | Board of Directors | 0 companies |
| Thorbjørn Fjærtoft Pedersen | Chairman | 0 companies |
| Eirik Forthun | Board of Directors | 0 companies |