| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 5,5M | +136% |
| Net profit | DKK 3M | +4026% |
| Total assets | DKK 69,8M | +6% |
| Equity | DKK 17,6M | +21% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 137 | 1.603 | 1.947 | 1.618 | 2.118 | 2.055 | 1.771 | 2.330 | 2.454 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | 137 | 1.603 | 1.947 | 1.618 | 2.618 | 2.055 | 985 | 2.307 | 5.454 |
| Depreciation & amort. | -0 | -75 | -677 | -903 | -330 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 61 | 926 | 1.044 | 1.288 | 2.618 | 2.055 | 985 | 2.307 | 5.454 |
| Net financials | -1 | -111 | -180 | -481 | -290 | -260 | -194 | -1.403 | -2.214 | -1.607 |
| Profit before tax | -3 | -50 | 746 | 563 | 997 | 2.358 | 1.861 | -417 | 93 | 3.847 |
| Tax | 1 | -11 | 164 | 124 | 219 | 519 | 409 | -92 | 21 | 846 |
| Net profit | -5 | -39 | 582 | 439 | 778 | 1.839 | 1.452 | -326 | 73 | 3.001 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.677 | 48.196 | 49.591 | 50.186 | 50.445 | 65.002 | 66.698 | 67.186 | 65.721 | 69.764 |
| Equity | 45 | 7 | 589 | 1.028 | 1.806 | 13.411 | 14.863 | 14.538 | 14.610 | 17.611 |
| Long-term debt | 0 | 0 | 46.341 | 45.787 | 45.457 | 45.396 | 45.122 | 44.552 | 44.321 | 44.252 |
| Short-term debt | 6.632 | 47.994 | 2.621 | 3.370 | 3.182 | 3.445 | 3.927 | 5.402 | 3.885 | 4.295 |
| Total debt | 6.632 | 47.994 | 48.962 | 49.158 | 48.639 | 48.841 | 49.049 | 49.954 | 48.206 | 48.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2017 | — | — |
HH Management | Management | 2015 | — | — |
PS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELIX. ARDEN A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Munkholm | Management | 0 companies |
| Henning Holm-Pedersen | Management | 0 companies |
| Peter Sørensen | Management | 0 companies |