| Revenue | DKK 9M | +5% |
| EBITDA | DKK 9M | +5% |
| Net profit | DKK 1,5M | +8% |
| Total assets | DKK 131,7M | -2% |
| Equity | DKK 15,1M | -11% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.872 | 8.154 | 8.405 | 8.589 | 8.521 | 7.772 | 7.797 | 7.244 | 7.824 | 8.558 | 9.017 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.024 | 7.074 | 6.928 | 8.018 | 7.144 | 7.772 | 7.797 | 7.244 | 7.824 | 8.558 | 9.017 |
| Depreciation & amort. | -1.087 | -1.450 | -1.450 | -1.450 | -1.444 | -1.448 | -1.448 | -1.448 | -1.448 | -1.448 | -1.448 |
| EBIT | 3.936 | 5.624 | 5.478 | 6.568 | 5.699 | 6.324 | 6.349 | 5.796 | 6.376 | 7.110 | 7.569 |
| Net financials | -3.206 | -4.224 | -4.233 | -4.276 | -4.305 | -4.334 | -4.409 | -3.356 | -3.619 | -5.302 | -5.541 |
| Profit before tax | 731 | 1.400 | 1.245 | 2.292 | 1.395 | 1.990 | 1.940 | 2.440 | 2.757 | 1.808 | 2.028 |
| Tax | 161 | 308 | 274 | 504 | 307 | 437 | 456 | 536 | 578 | 439 | 546 |
| Net profit | 570 | 1.092 | 972 | 1.787 | 1.088 | 1.553 | 1.484 | 1.904 | 2.179 | 1.369 | 1.482 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.743 | 141.759 | 143.614 | 143.007 | 144.593 | 147.159 | 151.764 | 151.482 | 154.033 | 134.985 | 131.702 |
| Equity | 30.442 | 31.534 | 32.505 | 31.872 | 32.959 | 34.512 | 35.996 | 37.900 | 40.079 | 16.824 | 15.050 |
| Long-term debt | 108.217 | 108.921 | 109.014 | 109.088 | 109.152 | 109.102 | 109.292 | 109.476 | 109.484 | 112.034 | 110.769 |
| Short-term debt | 1.899 | 685 | 950 | 801 | 928 | 1.554 | 4.029 | 1.123 | 909 | 2.127 | 1.337 |
| Total debt | 110.116 | 109.606 | 109.964 | 109.889 | 110.079 | 110.656 | 113.321 | 110.599 | 110.393 | 114.161 | 112.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DJ Management | Management | 2019 | — | — |
RL Management | Management | 2014 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Skovgaard Klingbeil | Chief Executive Officer | 0 companies |
| Louise Hertz | Chief Executive Officer | 0 companies |
| Dominik Josef Röhrich | Management | 0 companies |
| Rikke Lykke Talchow | Management | 0 companies |
| Hans Vermeeren | Chief Executive Officer | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Georg-Henrich Prinz zu Stolberg-Wernigerode | Board of Directors | 0 companies |
| Jan Michael Wangermann | Board of Directors | 0 companies |
| Sebastian Hubertus Lohmer | Chairman | 0 companies |
| Peter Matzen Drachmann | Chairman | 0 companies |
| Jan-Willem Jensen | Board of Directors | 0 companies |
| Daniel Arnold Dreyer | Board of Directors | 0 companies |
| Albert Cornelis Tol | Board of Directors | 0 companies |