| Revenue | DKK 39,1M | +14% |
| EBITDA | DKK 65,4M | -32% |
| Net profit | DKK 41,9M | -37% |
| Total assets | DKK 1,1B | +4% |
| Equity | DKK 529,2M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522 | 1.568 | 877 | -26 | -40 | -51 | -70 | -565 | 23.451 | 34.279 | 39.086 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43.792 | 1.568 | 578 | 18.198 | -40 | -51 | 273.032 | 17.765 | 100.039 | 96.155 | 65.370 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 43.792 | 1.568 | 578 | 18.198 | -40 | -51 | 273.032 | 17.765 | 100.039 | 96.155 | 65.370 |
| Net financials | 42.259 | -76 | -266 | 18.182 | 0 | -12 | 272.862 | 9.806 | 85.325 | 51.426 | 14.685 |
| Profit before tax | 43.781 | 1.492 | 611 | 18.156 | -40 | -63 | 272.792 | 9.241 | 108.776 | 85.706 | 53.772 |
| Tax | 9.276 | 304 | -1.631 | 3.652 | -9 | -14 | 60.063 | 2.035 | 23.931 | 18.855 | 11.830 |
| Net profit | 34.505 | 1.188 | 2.242 | 14.504 | -31 | -50 | 212.729 | 7.206 | 84.845 | 66.850 | 41.942 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.883 | 96.597 | 98.305 | 103.678 | 147.042 | 379.421 | 779.993 | 787.288 | 934.800 | 1.010.871 | 1.053.794 |
| Equity | 32.936 | 34.124 | 36.366 | 50.870 | 52.644 | 115.595 | 328.324 | 335.530 | 420.375 | 487.225 | 529.167 |
| Long-term debt | 26.000 | 26.000 | 35.000 | 36.614 | 76.915 | 226.145 | 319.745 | 346.072 | 402.874 | 398.575 | 393.657 |
| Short-term debt | 18.671 | 25.408 | 17.706 | 3.309 | 4.105 | 23.419 | 56.654 | 26.383 | 15.392 | 15.299 | 15.416 |
| Total debt | 44.671 | 51.408 | 52.706 | 39.923 | 81.019 | 249.564 | 376.399 | 372.454 | 418.266 | 413.875 | 409.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2015 | — | — |
KD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Mechta Mayland Olsen | Management | 0 companies |
| Kim Dencher Johansen | Management | 0 companies |