| Revenue | DKK 12,8M | +17% |
| EBITDA | DKK 11,9M | +21% |
| Net profit | DKK 7,3M | +3% |
| Total assets | DKK 19,6M | -16% |
| Equity | DKK 16,7M | -14% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -84 | 194 | 2.633 | 3.423 | 3.130 | 3.333 | 4.350 | 11.663 | 10.930 | 12.779 |
| Staff expenses | -1 | -100 | -411 | -1.153 | -1.857 | -2.114 | -2.622 | -741 | -1.091 | -836 |
| EBITDA | -84 | 94 | 2.221 | 2.271 | 1.273 | 1.218 | 1.728 | 10.922 | 9.839 | 11.943 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -149 | -884 | -1.470 |
| EBIT | -84 | 94 | 2.221 | 2.271 | 1.273 | 1.218 | 1.728 | 10.773 | 8.955 | 10.473 |
| Net financials | 1 | -5 | -31 | 1 | -2 | -6 | -30 | -424 | 127 | 183 |
| Profit before tax | -83 | 90 | 2.190 | 2.272 | 1.271 | 1.213 | 1.699 | 10.349 | 9.083 | 10.656 |
| Tax | -20 | 21 | 486 | 505 | 280 | 267 | 376 | 2.277 | 1.997 | 3.323 |
| Net profit | -63 | 69 | 1.704 | 1.767 | 991 | 946 | 1.323 | 8.072 | 7.087 | 7.333 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 2.115 | 3.159 | 3.054 | 4.877 | 6.624 | 5.694 | 20.064 | 23.259 | 19.577 |
| Equity | 37 | 105 | 2.166 | 933 | 1.925 | 2.871 | 4.194 | 12.266 | 19.353 | 16.686 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 | 177 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 2.010 | 992 | 2.120 | 2.940 | 3.576 | 1.500 | 7.798 | 3.806 | 2.753 |
| Total debt | 497 | 2.010 | 992 | 2.120 | 2.953 | 3.753 | 1.500 | 7.798 | 3.906 | 2.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Payments Holding ApS | Company | 33.3% | 33.3% | 2019 |
CLRHS Holding A/S | Company | 50.0% | 50.0% | 2018 |
tjconcept ApS | Company | 33.3% | 33.3% | 2018 |
Lunar Group A/S | Company | 100.0% | 100.0% | 2021 |
Langdal Skovbrug A/S | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Soltveit | Chief Executive Officer | 0 companies |
| Thomas Stokkebro Jensen | Chief Executive Officer | 0 companies |
| Ken Villum Guldbrandt Klausen | Chief Executive Officer | 0 companies |
| Claus Methmann Christensen | Chairman | 0 companies |