| Revenue | DKK 4,8M | +200% |
| EBITDA | DKK 4,7M | +213% |
| Net profit | DKK 2,9M | +7642% |
| Total assets | DKK 12,3M | -58% |
| Equity | DKK 11,1M | -61% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.892 | 8.907 | 14.817 | 9.144 | 1.600 | 1.600 | 1.600 | 1.600 | 4.800 |
| Staff expenses | -0 | -0 | -0 | -86 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.855 | 8.907 | 14.817 | 5.356 | 1.514 | 1.504 | 1.500 | 1.494 | 4.678 |
| Depreciation & amort. | -3.744 | -6.034 | -9.481 | -7.423 | -4.414 | -4.270 | -3.815 | -2.028 | -1.400 |
| EBIT | -889 | 2.873 | 5.336 | -2.067 | -2.900 | -2.766 | -2.315 | -534 | 3.278 |
| Net financials | -355 | -659 | -493 | -245 | -110 | -108 | -122 | -485 | -396 |
| Profit before tax | -1.244 | 2.214 | 4.843 | -2.312 | -3.010 | -2.874 | -2.437 | -49 | 3.674 |
| Tax | 188 | 1.103 | 1.681 | 937 | -3.769 | -690 | -536 | -11 | 808 |
| Net profit | -1.432 | 1.111 | 3.162 | -3.249 | 759 | -2.184 | -1.901 | -38 | 2.866 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.626 | 47.529 | 46.551 | 35.697 | 32.475 | 30.391 | 28.494 | 28.881 | 12.269 |
| Equity | 30.568 | 31.679 | 34.840 | 31.592 | 32.351 | 30.167 | 28.266 | 28.228 | 11.094 |
| Long-term debt | 10.188 | 10.608 | 6.468 | 1.964 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.870 | 3.951 | 2.269 | 2.141 | 124 | 224 | 228 | 653 | 1.175 |
| Total debt | 12.058 | 14.559 | 8.738 | 4.105 | 124 | 224 | 228 | 653 | 1.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2019 | — | — |
HB Management | Management | 2015 | — | — |
MF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØBSTÆDERNES FORSIKRING, GENSIDIG | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Lyck | Management | 0 companies |
| Heidi Bjarnø Hagman | Management | 0 companies |
| Morten Fruergaard | Management | 0 companies |
| Anders Hestbech | Board of Directors | 0 companies |
| Louise Fleckenstein | Board of Directors | 0 companies |
| Jesper Nemholt | Chairman | 0 companies |
| Sune Stürup Mikkelsen | Chairman | 0 companies |
| Uffe Bjerg | Board of Directors | 0 companies |
| Henrik Hartvig Boysen | Chairman | 0 companies |
| John Duerlund Rasmussen | Board of Directors | 0 companies |