| Revenue | DKK 607K | -4% |
| EBITDA | DKK 607K | -4% |
| Net profit | DKK -12K | +71% |
| Total assets | DKK 10,3M | +1% |
| Equity | DKK 216K | -5% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 610 | 643 | 670 | 613 | 604 | 696 | 629 | 607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 488 | 610 | 643 | 670 | 613 | 604 | 696 | 629 | 607 |
| Depreciation & amort. | -256 | -237 | -237 | -237 | -237 | -237 | -247 | -252 | -253 |
| EBIT | 232 | 374 | 406 | 433 | 377 | 367 | 448 | 377 | 354 |
| Net financials | -336 | -256 | -304 | -275 | -218 | -207 | -351 | -371 | -308 |
| Profit before tax | -104 | 118 | 102 | 159 | 158 | 160 | 97 | 6 | 45 |
| Tax | 27 | 70 | 67 | 80 | 80 | 81 | 68 | 47 | 57 |
| Net profit | -131 | 48 | 35 | 79 | 79 | 79 | 29 | -41 | -12 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.629 | 11.942 | 11.428 | 9.507 | 9.791 | 9.998 | 10.172 | 10.199 | 10.295 |
| Equity | -81 | -33 | 2 | 81 | 159 | 239 | 268 | 227 | 216 |
| Long-term debt | 5.068 | 4.953 | 4.871 | 4.817 | 4.752 | 4.706 | 4.671 | 4.627 | 4.570 |
| Short-term debt | 11.638 | 7.014 | 6.543 | 4.593 | 4.859 | 5.029 | 5.204 | 5.312 | 5.473 |
| Total debt | 16.706 | 11.967 | 11.414 | 9.410 | 9.612 | 9.735 | 9.875 | 9.940 | 10.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2018 | — | — |
EG Management | Management | 2016 | — | — |
PK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRS 2012 HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
KRS 2012 HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
MRS 2012 HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Legarth Lund | Management | 0 companies |
| Elias Grøftholdt Tychsen | Management | 0 companies |
| Piet Klein | Management | 0 companies |
| Ketty Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Flemming Sunddal | Board of Directors | 0 companies |
| Martin Rosenfeldt Sunddal | Board of Directors | 0 companies |
| Kristina Rosenfeldt Sunddal | Chairman | 0 companies |