| Revenue | DKK 9M | -41% |
| EBITDA | DKK 5,5M | -52% |
| Net profit | DKK 4,3M | -51% |
| Total assets | DKK 16,6M | -27% |
| Equity | DKK 14,7M | -5% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.711 | 9.139 | 14.094 | 14.201 | 15.847 | 16.782 | 15.809 | 16.331 | 15.214 | 8.960 |
| Staff expenses | -8.595 | -17.982 | -0 | -10.874 | -12.436 | -11.727 | -0 | -0 | -0 | -0 |
| EBITDA | 622 | 4.370 | 10.653 | 10.751 | 12.462 | 15.315 | 12.113 | 12.442 | 11.361 | 5.471 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.180 | -0 | -0 | -0 | -0 |
| EBIT | 622 | 4.370 | 10.653 | 10.751 | 12.462 | 13.135 | 12.113 | 12.442 | 11.361 | 5.471 |
| Net financials | 5 | 37 | -27 | -35 | -85 | -58 | -74 | -64 | -219 | 27 |
| Profit before tax | 627 | 4.407 | 10.626 | 10.716 | 12.377 | 13.077 | 12.039 | 12.378 | 11.142 | 5.499 |
| Tax | 154 | 942 | 2.351 | 2.362 | 2.729 | 2.927 | 2.654 | 2.727 | 2.489 | 1.215 |
| Net profit | 473 | 3.465 | 8.275 | 8.354 | 9.648 | 10.150 | 9.386 | 9.651 | 8.654 | 4.283 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.140 | 34.370 | 35.527 | 36.296 | 30.974 | 35.239 | 36.020 | 29.866 | 22.625 | 16.565 |
| Equity | 21.818 | 25.283 | 24.559 | 26.913 | 22.561 | 22.710 | 22.096 | 16.747 | 15.400 | 14.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 404 | 1.142 | 0 | 0 | 0 |
| Short-term debt | 10.301 | 8.229 | 10.173 | 8.766 | 8.052 | 11.851 | 12.425 | 12.770 | 6.972 | 1.881 |
| Total debt | 10.301 | 8.229 | 10.173 | 8.766 | 8.052 | 12.255 | 13.566 | 12.770 | 6.972 | 1.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy | Deputy | 2014 | — | — |
SS Unofficial title | Unofficial title | 2023 | — | — |
DJ Deputy | Deputy | 2018 | — | — |
SN Deputy | Deputy | 2018 | — | — |
CJ Deputy | Deputy | 2018 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LR Deputy | Deputy | 2014 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TS Management | Management | 2014 | — | — |
CE Deputy | Deputy | 2014 | — | — |
NB Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARKIL A/S | Company | 50.0% | 50.0% | 2014 |
Greve Kommune | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Jakob Heinsvig | Deputy | 0 companies |
| Søren Stig Langløkke Hansen | Unofficial title | 0 companies |
| Dan Jensen | Deputy | 0 companies |
| Søren Nybo Poulsen | Deputy | 0 companies |
| Claus Jensen | Deputy | 0 companies |
| Peter Cameron | Chief Executive Officer | 0 companies |
| Latifa Richards | Deputy | 0 companies |
| Michael Pallesgaard Stisen | Chief Executive Officer | 0 companies |
| Thomas Stanislaw Ellermann | Management | 0 companies |
| Claus Elleman Olsen | Deputy | 0 companies |
| Niclas Bekker Poulsen | Deputy | 0 companies |
| Anders Blaavand | Board of Directors | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| Hans Bjørn Barlach | Board of Directors | 0 companies |
| Lars Bjarne Nielsen | Board of Directors | 0 companies |
| Jørgen Søndergaard | Chairman | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Henrik Klem Lassen | Board of Directors | 0 companies |
| Hans-Jørgen Hammer Kirstein | Board of Directors | 0 companies |
| Jens Skjøt-Arkil | Board of Directors | 0 companies |
| Anne-Sofie Degn | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Claus Thykjær | Board of Directors | 0 companies |