| Revenue | DKK 3M | +37% |
| EBITDA | DKK 4,5M | +230% |
| Net profit | DKK 1,1M | +123% |
| Total assets | DKK 83,7M | +1% |
| Equity | DKK 19,6M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -94 | -75 | 2.563 | 2.750 | 1.804 | 2.788 | 2.717 | 2.171 | 2.976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -94 | -75 | 14.970 | 2.150 | 2.715 | 6.681 | -3.221 | -3.436 | 4.478 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -94 | -75 | 14.970 | 2.150 | 2.715 | 6.681 | -3.221 | -3.436 | 4.478 |
| Net financials | -1 | 0 | -687 | -1.460 | -525 | -551 | -842 | -2.867 | -3.028 |
| Profit before tax | -95 | -75 | 14.283 | 690 | 2.190 | 6.130 | -4.063 | -6.303 | 1.449 |
| Tax | -21 | -0 | 3.142 | 152 | -1.081 | 1.349 | -894 | -1.387 | 319 |
| Net profit | -74 | -75 | 11.140 | 538 | 3.272 | 4.782 | -3.169 | -4.916 | 1.131 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.379 | 58.957 | 86.649 | 86.785 | 86.726 | 90.750 | 84.820 | 82.680 | 83.729 |
| Equity | -24 | -99 | 11.041 | 11.580 | 14.851 | 19.633 | 16.464 | 18.447 | 19.578 |
| Long-term debt | 14.270 | 351 | 62.066 | 63.797 | 63.386 | 62.822 | 62.006 | 61.354 | 3.178 |
| Short-term debt | 1.133 | 58.360 | 10.466 | 8.466 | 5.328 | 4.287 | 3.648 | 1.416 | 59.180 |
| Total debt | 15.403 | 58.711 | 72.533 | 72.263 | 68.713 | 67.109 | 65.653 | 62.771 | 60.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2015 | — | — |
PS Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Syrenhuset Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Horsbøl | Management | 0 companies |
| Peter Skaaning Jørgensen | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |