| Revenue | DKK 12,3M | -27% |
| EBITDA | DKK 6,8M | -46% |
| Net profit | DKK 610K | -87% |
| Total assets | DKK 45,4M | +26% |
| Equity | DKK 14M | +5% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | 1.968 | 3.286 | 5.342 | 4.785 | 8.685 | 12.045 | 16.837 | 12.283 |
| Staff expenses | -0 | -1.499 | -1.485 | -959 | -1.072 | -741 | -1.740 | -5.420 | -7.826 |
| EBITDA | -6 | 469 | 1.802 | 4.382 | 3.713 | 7.944 | 10.304 | 12.643 | 6.795 |
| Depreciation & amort. | -0 | -310 | -1.337 | -2.824 | -3.923 | -5.000 | -5.682 | -6.177 | -5.983 |
| EBIT | -6 | 159 | 465 | 1.558 | -210 | 2.944 | 4.623 | 6.466 | 812 |
| Net financials | 0 | -2 | -3 | -226 | -234 | -239 | -286 | -218 | -30 |
| Profit before tax | -6 | 157 | 462 | 1.333 | -444 | 2.705 | 4.337 | 6.248 | 782 |
| Tax | -1 | 34 | 107 | 284 | -140 | -119 | 608 | 1.417 | 172 |
| Net profit | -4 | 123 | 355 | 1.048 | -304 | 2.824 | 3.729 | 4.831 | 610 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.901 | 5.620 | 11.640 | 15.528 | 18.379 | 20.151 | 19.194 | 35.922 | 45.410 |
| Equity | 746 | 869 | 1.223 | 2.272 | 1.968 | 4.792 | 8.521 | 13.352 | 13.962 |
| Long-term debt | 0 | -235 | 6.333 | 6.614 | 7.409 | 7.637 | 626 | 2.130 | 811 |
| Short-term debt | 955 | 4.516 | 2.501 | 3.836 | 5.663 | 4.385 | 6.829 | 17.287 | 27.537 |
| Total debt | 955 | 4.516 | 8.833 | 10.449 | 13.072 | 12.022 | 7.455 | 19.417 | 28.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2019 | — | — |
RA Management | Management | 2022 | — | — |
LL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2016 | |
D. Sortsø Invest ApS | Company | 33.3% | 33.3% | 2016 |
JOST JENSEN & THOMASEN HOLDING A/S | Company | 10.0% | 10.0% | 2016 |
LYHNE JENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ove Sortsø | Management | 0 companies |
| Ralf Arjan de Bruijn | Management | 0 companies |
| Lars Lyhne Jensen | Management | 0 companies |
| Philippe de Trémiolles | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Alain Yvon Calmé | Board of Directors | 0 companies |