| Revenue | DKK 3,7M | +28% |
| EBITDA | DKK 3,7M | +28% |
| Net profit | DKK 336K | +46% |
| Total assets | DKK 91,4M | +1% |
| Equity | DKK 27,3M | +1% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -48 | 3.504 | 3.600 | 3.544 | 2.926 | 3.735 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | 4 | -48 | 3.504 | 3.600 | 3.544 | 2.926 | 3.735 |
| Depreciation & amort. | -0 | -0 | -132 | -529 | -529 | -303 | -303 | -303 |
| EBIT | -5 | 4 | -180 | 2.975 | 3.071 | 3.242 | 2.623 | 3.432 |
| Net financials | -13 | -26 | -1.058 | -1.349 | -1.298 | 10.003 | -2.328 | -3.002 |
| Profit before tax | -18 | -22 | -1.239 | 1.626 | 1.773 | 13.244 | 295 | 430 |
| Tax | 7 | 12 | -271 | 358 | 390 | 2.915 | 65 | 95 |
| Net profit | -25 | -33 | -968 | 1.268 | 1.383 | 10.329 | 230 | 336 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 102.309 | 116.626 | 93.798 | 91.910 | 91.489 | 91.305 | 90.778 | 91.370 |
| Equity | 12.885 | 12.852 | 11.763 | 13.031 | 14.414 | 24.743 | 26.974 | 27.309 |
| Long-term debt | 58.728 | 57.098 | 56.192 | 71.018 | 69.216 | 56.782 | 57.029 | 57.078 |
| Short-term debt | 27.049 | 42.907 | 21.667 | 3.626 | 3.564 | 5.436 | 2.317 | 2.440 |
| Total debt | 85.777 | 100.005 | 77.859 | 74.645 | 72.781 | 62.217 | 59.346 | 59.518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
UB Management | Management | 2017 | — | — |
AB Management | Management | 2017 | — | — |
MA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTSHØJENS HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lildholdt | Management | 0 companies |
| Uffe Bruhn Hansen | Management | 0 companies |
| Anders Balle | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |