| Revenue | DKK 1M | +100% |
| EBITDA | DKK -200K | +67% |
| Net profit | DKK 81,4M | -9% |
| Total assets | DKK 1,6B | +15% |
| Equity | DKK 769,4M | — |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 904.000 | 1 | 1.504.400 | 1.670.200 | 1.935.000 | 2.179.000 | 1.983.400 | 3.893.300 | 5.394.200 | 500 | 1.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 73.800 | 0 | 109.500 | 84.300 | 168.100 | 288.600 | 298.300 | 662.700 | 745.000 | -600 | -200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 73.800 | 0 | 109.500 | 84.300 | 168.100 | 288.600 | 298.300 | 662.700 | 745.000 | -600 | -200 |
| Net financials | -37.800 | -0 | -29.700 | -47.200 | -38.000 | -43.300 | -14.500 | 31.400 | 71.700 | 113.500 | -87.200 |
| Profit before tax | 36.000 | 0 | 79.900 | 37.000 | 130.100 | 245.300 | 283.700 | 694.100 | 816.800 | 115.000 | 62.600 |
| Tax | 13.000 | 0 | 21.900 | 12.700 | 32.700 | 57.800 | 59.300 | 142.600 | 180.200 | 25.700 | -18.800 |
| Net profit | 23.000 | 0 | 58.000 | 24.300 | 97.300 | 187.500 | 224.400 | 551.500 | 636.500 | 89.300 | 81.400 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.923.500 | 2 | 1.964.300 | 1.920.100 | 2.047.600 | 2.419.400 | 2.376.500 | 3.624.900 | 4.699.900 | 1.361.800 | 1.565.300 |
| Equity | 479.500 | 1 | 654.700 | 647.100 | 741.500 | 942.100 | 1.044.500 | 1.375.000 | 1.831.700 | — | 769.400 |
| Long-term debt | 1.034.500 | 1 | 898.500 | 825.700 | 752.500 | 924.600 | 762.000 | 1.129.400 | 1.415.900 | 0 | 0 |
| Short-term debt | 403.500 | 0 | 393.400 | 425.200 | 537.500 | 538.100 | 554.800 | 1.096.400 | 1.426.300 | 653.800 | 795.900 |
| Total debt | 1.439.600 | 1 | 1.305.800 | 1.265.200 | 1.306.100 | 1.475.100 | 1.329.600 | 2.241.200 | 2.842.200 | 653.800 | 795.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2014 | — | — |
HU Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 0.0% | 2014 | |
| Individual | 25.0% | 0.0% | 2014 | |
| Individual | 25.0% | 0.0% | 2014 | |
C.P. DYVIG & CO. A/S | Company | 20.0% | 0.0% | 2016 |
| Individual | 0.0% | 100.0% | 2014 | |
Dyvig Holdings A/S | Company | 20.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Knut Rørbæk Askerud | Management | 0 companies |
| Henrik Ugilt Ege Christensen | Management | 0 companies |
| Mia Dyvig | Board of Directors | 0 companies |
| Vagn Ove Sørensen | Board of Directors | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |