| Revenue | DKK -1,1M | +301% |
| EBITDA | DKK -4,8M | -43% |
| Net profit | DKK 35,6M | +75% |
| Total assets | DKK 342,1M | +7% |
| Equity | DKK 285,1M | +4% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -22 | -144 | -320 | -864 | -631 | -457 | -514 | -415 | -283 | -1.136 |
| Staff expenses | -0 | -0 | -0 | -1.684 | -3.031 | -4.074 | -3.173 | -3.035 | -3.003 | -3.051 | -3.635 |
| EBITDA | -15 | -22 | -144 | -2.005 | -3.895 | -4.706 | -3.630 | -3.549 | -2.288 | -3.334 | -4.771 |
| Depreciation & amort. | -0 | -0 | -0 | -953 | -432 | -2.748 | -286 | -177 | 565 | -181 | -211 |
| EBIT | -15 | -22 | -144 | -2.958 | -4.328 | -7.454 | -3.916 | -3.726 | -2.853 | -3.515 | -4.982 |
| Net financials | 14.940 | 10.511 | 4.366 | 52.417 | -20.068 | 34.902 | 25.811 | 44.166 | -51.788 | 24.865 | 41.630 |
| Profit before tax | 14.925 | 10.489 | 4.222 | 49.459 | -24.396 | 27.448 | 21.895 | 40.440 | -54.641 | 21.350 | 36.648 |
| Tax | -4 | -7 | -143 | 549 | -5.716 | 4.771 | 4.531 | 7.699 | 15 | 1.064 | 1.050 |
| Net profit | 14.929 | 10.496 | 4.365 | 48.911 | -18.680 | 22.677 | 17.364 | 32.741 | -54.656 | 20.286 | 35.598 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 281.385 | 310.289 | 304.561 | 376.284 | 363.667 | 342.442 | 353.622 | 378.478 | 321.406 | 318.681 | 342.071 |
| Equity | 277.535 | 268.031 | 276.459 | 321.203 | 292.523 | 259.200 | 276.564 | 309.191 | 254.420 | 274.589 | 285.064 |
| Long-term debt | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.850 | 42.258 | 28.102 | 54.915 | 71.145 | 83.241 | 77.058 | 69.287 | 66.985 | 44.092 | 57.006 |
| Total debt | 3.850 | 42.258 | 28.102 | 55.020 | 71.145 | 83.241 | 77.058 | 69.287 | 66.985 | 44.092 | 57.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 2024 | — | — |
VH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Paul Siesbye Halsted | Management | 0 companies |
| Vibeke Halsted | Management | 0 companies |
| Christian Moe Halsted | Board of Directors | 0 companies |
| Camilla Sofie Halsted | Chairman | 0 companies |