| Revenue | DKK 20,4M | +27% |
| EBITDA | DKK 11,4M | -11% |
| Net profit | DKK 4,4M | -10% |
| Total assets | DKK 319,4M | +12% |
| Equity | DKK 225,5M | +49% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.768 | 5.236 | 4.913 | 4.419 | 6.170 | 7.275 | 17.459 | 13.427 | 16.102 | 20.374 |
| Staff expenses | -682 | -1.929 | -1.813 | -1.818 | -1.762 | -1.736 | -2.361 | -2.151 | -2.808 | -3.227 |
| EBITDA | 7.086 | 3.306 | 2.914 | 2.601 | 4.041 | 5.539 | 14.536 | 11.193 | 12.749 | 11.358 |
| Depreciation & amort. | -1.682 | -3.396 | -3.381 | -3.574 | -3.586 | -3.432 | -4.339 | -7.193 | -7.152 | -6.468 |
| EBIT | 5.404 | -89 | -468 | -973 | 455 | 2.107 | 10.197 | 4.000 | 5.597 | 4.890 |
| Net financials | -31 | -471 | -737 | -663 | -837 | -809 | -1.281 | 200 | 93 | 1.271 |
| Profit before tax | 5.373 | -560 | -1.205 | -1.636 | -382 | 1.298 | 8.916 | 4.199 | 5.690 | 6.161 |
| Tax | 196 | -78 | -206 | -335 | 27 | 301 | 1.990 | 307 | 845 | 1.803 |
| Net profit | 5.177 | -482 | -998 | -1.301 | -409 | 997 | 6.926 | 3.892 | 4.845 | 4.359 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.009 | 184.672 | 181.786 | 185.008 | 184.558 | 183.497 | 263.679 | 258.888 | 284.796 | 319.368 |
| Equity | 132.777 | 61.295 | 60.296 | 58.995 | 58.586 | 59.584 | 142.010 | 146.247 | 151.092 | 225.450 |
| Long-term debt | 0 | 117.638 | 116.242 | 114.804 | 113.508 | 112.178 | 40.334 | 39.630 | 58.618 | 84.507 |
| Short-term debt | 4.035 | 5.407 | 4.896 | 10.716 | 10.904 | 10.287 | 79.521 | 71.429 | 72.386 | 5.752 |
| Total debt | 4.035 | 123.045 | 121.138 | 125.520 | 124.411 | 122.466 | 119.856 | 111.058 | 131.003 | 90.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2017 | — | — |
KS Management | Management | 2017 | — | — |
MF Management | Management | 2017 | — | — |
CH Management | Management | 2017 | — | — |
SE Management | Management | 2016 | — | — |
AM Management | Management | 2017 | — | — |
FJ Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORE FREDERIKSLUND A/S | Company | 100.0% | 100.0% | 2023 |
Aspagaarden Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Rasmus Karlshøj | Management | 0 companies |
| Kurt Skovbjerg | Management | 0 companies |
| Matthew Francis Gibbons | Management | 0 companies |
| Christian Holmark | Management | 0 companies |
| Svend Erik Kjærgaard | Management | 0 companies |
| Axel Mogens Karlshøj | Management | 0 companies |
| Frank Jacobsen | Management | 0 companies |