| Revenue | DKK 743K | -15% |
| EBITDA | DKK 743K | -15% |
| Net profit | DKK 775K | +172% |
| Total assets | DKK 13,4M | +16% |
| Equity | DKK 2,6M | +43% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 362 | -315 | 1.290 | 1.637 | 2.515 | 897 | 870 | 743 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 866 | 3.719 | -2.302 | -2.662 | 727 | 2.515 | 897 | 870 | 743 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -151 | -191 | -192 | -192 |
| EBIT | 866 | 3.719 | -2.302 | -2.662 | 727 | 2.364 | 706 | 678 | 551 |
| Net financials | 0 | -25 | -6 | -11.215 | -1.327 | 7.815 | 33 | -312 | 488 |
| Profit before tax | 866 | 3.744 | -2.308 | -13.878 | -600 | 10.179 | 739 | 366 | 1.039 |
| Tax | 190 | 1.023 | 550 | -114 | -61 | -653 | 202 | 81 | 264 |
| Net profit | 675 | 2.721 | -2.857 | -13.763 | -539 | 10.832 | 537 | 285 | 775 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.323 | 5.378 | 13.553 | 32.727 | 32.432 | 11.504 | 12.129 | 11.560 | 13.442 |
| Equity | 23.375 | 3.891 | -2.466 | -10.723 | -10.908 | 978 | 1.515 | 1.800 | 2.575 |
| Long-term debt | 146 | 0 | 15.426 | 33.537 | 33.175 | 8.248 | 7.797 | 7.318 | 9.084 |
| Short-term debt | 802 | 1.487 | 594 | 1.433 | 1.842 | 2.278 | 2.817 | 2.442 | 1.782 |
| Total debt | 948 | 1.487 | 16.019 | 34.970 | 35.017 | 10.526 | 10.614 | 9.760 | 10.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Management | Management | 2021 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proanno Holding ApS | Company | 100.0% | 100.0% | 2023 |
A/S AF 14/6 1995 | Company | 100.0% | 100.0% | 2019 |
Lippas Holding ApS | Company | 100.0% | 100.0% | 2021 |
Kappa Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Troen | Chief Executive Officer | 0 companies |
| Søren Hvidberg | Management | 0 companies |
| Henrik Sjøgreen | Chief Executive Officer | 0 companies |
| Erik Harding Madsen | Board of Directors | 0 companies |
| Ari Daníelsson | Chairman | 0 companies |
| Paul Edward Embleton | Board of Directors | 0 companies |