| Revenue | DKK 28,3M | -8% |
| EBITDA | DKK 27,1M | -10% |
| Net profit | DKK 8,3M | -10% |
| Total assets | DKK 215,3M | -11% |
| Equity | DKK 56,7M | +17% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 551 | -596 | 5.876 | 17.496 | 25.746 | 25.488 | 30.690 | 28.276 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -575 | -1.176 |
| EBITDA | 551 | 11.555 | 5.876 | 17.496 | 25.746 | 25.488 | 30.115 | 27.100 |
| Depreciation & amort. | -831 | 6.076 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -280 | 5.479 | 5.876 | 17.496 | 25.746 | 25.488 | 30.115 | 27.100 |
| Net financials | -737 | -90 | -502 | -4.632 | -8.064 | -13.849 | -18.297 | -16.513 |
| Profit before tax | -1.017 | 5.389 | 5.374 | 12.864 | 17.683 | 11.639 | 11.818 | 10.587 |
| Tax | -223 | 1.186 | 1.182 | 2.830 | 3.925 | 2.560 | 2.600 | 2.329 |
| Net profit | -794 | 4.203 | 4.192 | 10.034 | 13.758 | 9.079 | 9.218 | 8.258 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 19.893 | 9.673 | 101.965 | 93.893 | 171.004 | 244.975 | 242.895 | 215.330 |
| Equity | -744 | 3.459 | 7.651 | 15.167 | 30.121 | 39.201 | 48.419 | 56.677 |
| Long-term debt | 0 | 0 | 91.754 | 72.157 | 129.035 | 148.797 | 143.797 | 100.670 |
| Short-term debt | 20.636 | 5.613 | 1.959 | 6.569 | 11.847 | 56.978 | 50.678 | 57.983 |
| Total debt | 20.636 | 5.613 | 93.713 | 78.726 | 140.883 | 205.775 | 194.476 | 158.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
Cl Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collectia A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Anders Svanholm Rosenbeck | Chief Executive Officer | 0 companies |
| Christian la Cour Valentin | Chief Executive Officer | 0 companies |
| Jesper Gunni Winther | Board of Directors | 0 companies |
| Martin Høy | Board of Directors | 0 companies |
| Charlotte Boysen | Board of Directors | 0 companies |
| Christian Houmøller Schjerning | Board of Directors | 0 companies |