| Revenue | DKK 1,2M | +1% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 826K | -2% |
| Total assets | DKK 25,5M | +3% |
| Equity | DKK 11,3M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473 | 1.094 | 1.148 | 1.188 | 1.162 | 1.143 | 1.176 | 1.174 | 1.184 |
| Staff expenses | -26 | -67 | -66 | -38 | -38 | -39 | -39 | -40 | -41 |
| EBITDA | 225 | 339 | 928 | 974 | 946 | 995 | 912 | 989 | 1.005 |
| Depreciation & amort. | -0 | -76 | -76 | -76 | -76 | -76 | -76 | -76 | -76 |
| EBIT | 225 | 263 | 852 | 898 | 870 | 919 | 836 | 913 | 929 |
| Net financials | -231 | -337 | -329 | -324 | -255 | -197 | -83 | -71 | -103 |
| Profit before tax | -6 | -74 | 523 | 574 | 616 | 723 | 753 | 842 | 826 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -6 | -74 | 523 | 574 | 616 | 723 | 753 | 842 | 826 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.926 | 22.108 | 20.918 | 22.854 | 23.213 | 23.723 | 24.261 | 24.853 | 25.481 |
| Equity | 4.453 | 6.661 | 5.634 | 7.658 | 8.202 | 8.925 | 9.678 | 10.520 | 11.346 |
| Long-term debt | 15.073 | 14.871 | 14.664 | 14.479 | 14.285 | 14.076 | 13.782 | 13.536 | 13.044 |
| Short-term debt | 399 | 577 | 619 | 717 | 727 | 723 | 801 | 797 | 1.091 |
| Total debt | 15.473 | 15.447 | 15.283 | 15.196 | 15.012 | 14.799 | 14.583 | 14.333 | 14.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2015 | — | — |
FN Management | Management | 2015 | — | — |
LB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELIX INVEST ApS | Company | 100.0% | 100.0% | 2019 |
LURIFAX INVEST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Levison | Management | 0 companies |
| Flemming Nyborg Therkelsen | Management | 0 companies |
| Lisbeth Busch Rasmussen | Management | 0 companies |