| Revenue | DKK 20,2M | -1% |
| EBITDA | DKK 18,8M | +13% |
| Net profit | DKK 9,8M | -17% |
| Total assets | DKK 688,3M | +2% |
| Equity | DKK 350,4M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.095 | 21.714 | 19.960 | 20.504 | 20.201 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16.420 | 104.689 | -37.665 | 16.604 | 18.836 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.420 | 104.689 | -37.665 | 16.604 | 18.836 |
| Net financials | -2.212 | -3.499 | -2.757 | -1.560 | -6.214 |
| Profit before tax | 14.208 | 101.190 | -40.422 | 15.044 | 12.621 |
| Tax | 3.130 | 22.266 | -8.889 | 3.313 | 2.865 |
| Net profit | 11.079 | 78.925 | -31.533 | 11.731 | 9.757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 647.043 | 733.458 | 667.650 | 672.193 | 688.282 |
| Equity | 333.395 | 395.319 | 336.953 | 340.684 | 350.441 |
| Long-term debt | 254.959 | 254.976 | 254.992 | 249.022 | 255.026 |
| Short-term debt | 16.654 | 22.873 | 28.092 | 35.732 | 36.361 |
| Total debt | 271.613 | 277.848 | 283.084 | 284.754 | 291.386 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2023 |
| Former (6) | ||
CM Management | Management | 2018 – 2019 |
SJ Management | Management | 2019 – 2020 |
HV Management | Management | 2022 – 2023 |
JJ Management | Management | 2014 – 2014 |
JK Management | Management | 2014 – 2017 |
PK Management | Management | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carolin Maria Förster | Management | 0 companies |
| Anders Skovgaard Klingbeil | Management | 0 companies |
| Stefan Johann | Management | 0 companies |
| Hans Vermeeren | Management | 0 companies |
| Jesper Jørgensen | Management | 0 companies |
| Jesper Kristensen | Management | 0 companies |
| Peter Kirk Larsen | Management | 0 companies |
| Karoline Ulrike Krames | Board of Directors | 0 companies |
| Peter Matzen Drachmann | Chairman | 0 companies |
| Louise Hertz | Chairman | 0 companies |
| Albert Cornelis Tol | Board of Directors | 0 companies |
| Rikke Lykke Talchow | Chairman | 0 companies |
| Christian Stefan Berg | Board of Directors | 0 companies |
| Marco Geisler | Board of Directors | 0 companies |