| Revenue | DKK 5,1M | +38% |
| EBITDA | DKK 5,1M | +153% |
| Net profit | DKK 2,8M | +1890% |
| Total assets | DKK 92,7M | +6% |
| Equity | DKK 13,5M | +26% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225 | 1.793 | 1.686 | 2.027 | 3.288 | 3.652 | 3.806 | 3.693 | 5.085 |
| Staff expenses | -50 | -65 | -24 | -24 | -24 | -146 | -417 | -875 | -1.024 |
| EBITDA | 175 | 3.377 | 1.791 | 2.002 | 3.222 | 3.563 | 3.472 | 2.006 | 5.069 |
| Depreciation & amort. | -0 | -0 | -4 | -10 | -12 | -27 | -68 | -72 | -61 |
| EBIT | 175 | 3.377 | 1.788 | 1.992 | 3.211 | 3.536 | 3.404 | 1.934 | 5.009 |
| Net financials | -197 | -64 | -195 | -804 | -695 | -692 | -1.307 | -1.723 | -390 |
| Profit before tax | -22 | 3.313 | 1.593 | 1.188 | 2.516 | 2.844 | 2.096 | 211 | 3.610 |
| Tax | -5 | 765 | 353 | 266 | 551 | 632 | 452 | 70 | 799 |
| Net profit | -17 | 2.548 | 1.240 | 923 | 1.964 | 2.212 | 1.644 | 141 | 2.811 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.113 | 29.501 | 38.342 | 66.637 | 69.667 | 75.148 | 81.534 | 87.586 | 92.688 |
| Equity | 33 | 2.581 | 3.821 | 4.743 | 6.708 | 8.920 | 10.563 | 10.705 | 13.515 |
| Long-term debt | 15.170 | 15.425 | 32.206 | 58.398 | 52.689 | 59.933 | 67.576 | 71.915 | 72.791 |
| Short-term debt | 11.910 | 11.064 | 1.818 | 2.988 | 9.622 | 5.560 | 2.578 | 4.257 | 5.434 |
| Total debt | 27.080 | 26.489 | 34.024 | 61.386 | 62.311 | 65.493 | 70.154 | 76.172 | 78.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2016 | — | — |
EM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EH Holding Otterup ApS | Company | 66.7% | 66.7% | 2016 |
MLS Holding Otterup ApS | Company | 15.0% | 15.0% | 2016 |
TLS Holding Otterup ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Lunde Simonsen | Management | 0 companies |
| Erling Møller Simonsen | Management | 0 companies |