| Revenue | DKK 13,7M | +0% |
| EBITDA | DKK 11,7M | +372% |
| Net profit | DKK 3,4M | +147% |
| Total assets | DKK 338,5M | -2% |
| Equity | DKK 95,2M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.639 | 36.245 | 13.332 | 13.522 | 13.990 | 14.373 | 14.492 | 10.821 | 13.720 | 13.661 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.639 | 36.245 | 32.332 | -3.078 | 28.990 | 21.873 | 21.492 | 10.821 | -4.280 | 11.661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.639 | 36.245 | 32.332 | -3.078 | 28.990 | 21.873 | 21.492 | 10.821 | -4.280 | 11.661 |
| Net financials | -1.630 | -8.162 | -7.254 | -2.785 | -2.800 | -2.875 | -2.843 | -3.290 | -5.183 | -6.829 |
| Profit before tax | 10.009 | 28.082 | 25.078 | -5.863 | 26.191 | 18.999 | 18.649 | 7.531 | -9.463 | 4.832 |
| Tax | 2.213 | 6.183 | 5.526 | -1.278 | 5.783 | 4.197 | 4.102 | 2.471 | -2.082 | 1.389 |
| Net profit | 7.797 | 21.899 | 19.551 | -4.585 | 20.407 | 14.801 | 14.548 | 5.060 | -7.381 | 3.443 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299.974 | 333.283 | 391.678 | 325.129 | 349.048 | 352.441 | 369.570 | 375.418 | 346.807 | 338.498 |
| Equity | 7.847 | 60.340 | 71.892 | 58.307 | 78.714 | 79.515 | 94.063 | 99.123 | 91.742 | 95.184 |
| Long-term debt | 286.149 | 254.144 | 294.252 | 255.528 | 255.589 | 255.801 | 256.821 | 260.088 | 242.760 | 221.876 |
| Short-term debt | 3.915 | 11.696 | 14.253 | 3.667 | 3.820 | 4.553 | 4.576 | 2.099 | 2.158 | 11.732 |
| Total debt | 290.064 | 265.840 | 308.506 | 259.195 | 259.408 | 260.354 | 261.397 | 262.186 | 244.918 | 233.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2021 | — | — |
AN | Founder | 2015 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TE Management | Management | 2020 | — | — |
CS Management | Management | 2021 | — | — |
CS Management | Management | 2022 | — | — |
CS Management | Management | 2015 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MJ | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| AP Nordic Investment II S.a.r.l. | Founder | 0 companies |
| Peter Haahr Thomsen | Chief Executive Officer | 0 companies |
| Tine Elisabet Larsen | Management | 0 companies |
| Charlotte Sydow Bech Jensen | Management | 0 companies |
| Caspar Schultz | Management | 0 companies |
| Christian Schjødt-Eriksen | Management | 0 companies |
| Bjarke Bendix Cloos | Chief Executive Officer | 0 companies |
| Mathias Johannes Hölmich Rasmussen Eckéll | Management | 0 companies |