| Revenue | DKK 690K | +6% |
| EBITDA | DKK 690K | +6% |
| Net profit | DKK 135K | +18% |
| Total assets | DKK 7,2M | -4% |
| Equity | DKK 4M | +4% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | 62 | 625 | 633 | 643 | 641 | 651 | 690 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | 62 | 614 | 633 | 643 | 641 | 651 | 690 |
| Depreciation & amort. | -0 | -95 | -318 | -317 | -317 | -317 | -317 | -317 |
| EBIT | -19 | -32 | 296 | 317 | 326 | 324 | 335 | 373 |
| Net financials | 0 | -81 | -206 | -193 | -180 | -177 | -184 | -195 |
| Profit before tax | -19 | -114 | 90 | 124 | 147 | 148 | 151 | 178 |
| Tax | -3 | -21 | 20 | 28 | 33 | 33 | 36 | 43 |
| Net profit | -16 | -92 | 70 | 96 | 114 | 115 | 115 | 135 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.035 | 9.541 | 8.850 | 8.511 | 8.194 | 7.880 | 7.553 | 7.234 |
| Equity | 34 | 3.336 | 3.406 | 3.503 | 3.617 | 3.732 | 3.846 | 3.982 |
| Long-term debt | 0 | 2.791 | 4.546 | 4.064 | 3.583 | 3.096 | 2.803 | 2.292 |
| Short-term debt | 3.001 | 3.414 | 897 | 921 | 939 | 964 | 779 | 793 |
| Total debt | 3.001 | 6.204 | 5.444 | 4.985 | 4.521 | 4.060 | 3.581 | 3.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2023 | — | — |
LM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 0.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Margrethe Jørgensen | Management | 0 companies |
| Lene Mose Nielsen | Management | 0 companies |
| Tove Kølbæk | Board of Directors | 0 companies |
| Flemming Najbjerg | Board of Directors | 0 companies |
| Roald Hansen | Chairman | 0 companies |
| Allan Vendelbo Kristiansen | Board of Directors | 0 companies |
| Marianne Hjortborg Kristiansen | Board of Directors | 0 companies |
| Lene Veje Ruthy | Board of Directors | 0 companies |
| Kenn Nørrehvedde Jensen | Chairman | 0 companies |