| Revenue | DKK 3,1M | +1% |
| EBITDA | DKK 3,1M | +2% |
| Net profit | DKK 2M | +6% |
| Total assets | DKK 8,1M | +2% |
| Equity | DKK 4,6M | +80% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.322 | 1.435 | 2.404 | 2.323 | 3.053 | 2.073 | 3.461 | 3.040 | 3.082 |
| Staff expenses | -291 | -113 | -135 | -46 | -57 | -69 | -83 | -57 | -27 |
| EBITDA | 1.031 | 1.322 | 2.269 | 2.277 | 2.997 | 2.005 | 3.378 | 2.983 | 3.055 |
| Depreciation & amort. | -522 | -616 | -644 | -714 | -364 | -387 | -387 | -402 | -425 |
| EBIT | 509 | 706 | 1.625 | 1.563 | 2.633 | 1.618 | 2.991 | 2.581 | 2.629 |
| Net financials | -176 | -398 | -220 | -219 | -40 | -68 | -186 | -278 | 20 |
| Profit before tax | 333 | 308 | 1.405 | 1.344 | 2.593 | 1.549 | 2.805 | 2.303 | 2.649 |
| Tax | 73 | 68 | 310 | 296 | 589 | 339 | 618 | 388 | 625 |
| Net profit | 260 | 240 | 1.095 | 1.048 | 2.004 | 1.211 | 2.187 | 1.916 | 2.024 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.144 | 7.287 | 8.298 | 7.968 | 7.215 | 7.816 | 8.329 | 7.970 | 8.149 |
| Equity | 460 | 700 | 1.795 | 2.843 | 3.947 | 4.658 | 628 | 2.544 | 4.568 |
| Long-term debt | 3.000 | 1.200 | 1.200 | 1.200 | 0 | 777 | 680 | 1.131 | 1.420 |
| Short-term debt | 4.659 | 5.377 | 5.303 | 3.924 | 3.268 | 2.382 | 7.021 | 4.296 | 2.161 |
| Total debt | 7.659 | 6.577 | 6.503 | 5.124 | 3.268 | 3.159 | 7.701 | 5.426 | 3.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af d. 21. juni 2023 ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holm Andresen | Chief Executive Officer | 0 companies |
| Linda Eleine Holm Andresen | Chief Executive Officer | 0 companies |