| Revenue | DKK 7,4M | +7% |
| EBITDA | DKK 13,4M | -24% |
| Net profit | DKK 9,7M | -13% |
| Total assets | DKK 186,8M | +1% |
| Equity | DKK 66,9M | -6% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.387 | 7.971 | 5.794 | 7.912 | 7.591 | 7.862 | 8.106 | 3.161 | 8.166 | 7.746 | 6.915 | 7.376 |
| Staff expenses | -0 | -0 | -0 | -1.587 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.387 | 7.971 | 5.794 | 6.325 | 13.722 | 8.203 | -6.832 | -15.816 | -122 | -28.884 | 17.504 | 13.376 |
| Depreciation & amort. | -185 | -1.111 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.202 | 6.860 | 5.794 | 6.325 | 13.722 | 8.203 | -6.832 | -15.816 | -122 | -28.884 | 17.504 | 13.376 |
| Net financials | -185 | -914 | -809 | 22.472 | -1.670 | -1.673 | -1.624 | -731 | -863 | -632 | -432 | -353 |
| Profit before tax | 1.017 | 5.946 | 9.485 | 28.797 | 12.052 | 6.531 | -8.456 | -16.547 | -985 | -29.516 | 17.072 | 13.023 |
| Tax | 224 | 1.371 | 2.087 | 6.335 | 3.198 | -18.775 | -2.757 | -4.284 | -169 | -6.512 | 5.890 | 3.279 |
| Net profit | 793 | 4.575 | 7.398 | 22.462 | 8.854 | 25.306 | -5.699 | -12.263 | -815 | -23.004 | 11.182 | 9.744 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.859 | 72.079 | 221.265 | 249.717 | 255.809 | 247.894 | 239.094 | 219.424 | 209.466 | 174.533 | 185.074 | 186.845 |
| Equity | 24.188 | 28.763 | 86.033 | 108.495 | 112.349 | 122.655 | 114.983 | 100.219 | 94.856 | 66.696 | 71.276 | 66.883 |
| Long-term debt | 39.000 | 39.000 | 97.380 | 97.618 | 97.967 | 98.205 | 98.443 | 98.430 | 98.470 | 98.470 | 98.470 | 98.470 |
| Short-term debt | 447 | 3.620 | 5.353 | 5.607 | 5.627 | 4.858 | 5.620 | 4.417 | 478 | 672 | 954 | 4.886 |
| Total debt | 39.447 | 42.620 | 102.733 | 103.225 | 103.594 | 103.063 | 104.062 | 102.847 | 98.948 | 99.142 | 99.424 | 103.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2019 | — | — |
PJ Management | Management | 2016 | — | — |
JS Management | Management | 2016 | — | — |
CS Management | Management | 2022 | — | — |
CE Management | Management | 2014 | — | — |
GB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vimmelskaftet 30 Holding ApS | Company | 100.0% | 100.0% | 2016 |
Greve Main 32 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Peter John Baxter | Management | 0 companies |
| Jakob Schou Midtgaard | Management | 0 companies |
| Caspar Schultz | Management | 0 companies |
| Camilla Elisabeth Raffnsøe | Management | 0 companies |
| Grant Broadway | Management | 0 companies |