| Revenue | DKK 16,1M | +3% |
| EBITDA | DKK 19,2M | +261% |
| Net profit | DKK 19,6M | +271% |
| Total assets | DKK 377,8M | +5% |
| Equity | DKK 370,5M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.818 | 13.198 | 14.840 | 15.636 | 16.134 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31.262 | 49.165 | -12.462 | -11.948 | 19.220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31.262 | 49.165 | -12.462 | -11.948 | 19.220 |
| Net financials | 108 | 120 | 56 | 476 | 405 |
| Profit before tax | 31.370 | 49.285 | -12.406 | -11.472 | 19.625 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 31.370 | 49.285 | -12.406 | -11.472 | 19.625 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 337.033 | 382.337 | 370.975 | 359.015 | 377.798 |
| Equity | 325.501 | 374.786 | 362.381 | 350.909 | 370.534 |
| Long-term debt | 4.919 | 5.176 | 5.554 | 5.681 | 5.708 |
| Short-term debt | 6.612 | 2.374 | 3.040 | 2.425 | 1.556 |
| Total debt | 11.532 | 7.551 | 8.594 | 8.106 | 7.264 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
SB Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
BJ Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bo Rosted Hansen | Chief Executive Officer | 0 companies |
| Bjarne Jørgen Slorup | Chief Executive Officer | 0 companies |
| Jane Lauritsen Skov | Chief Executive Officer | 0 companies |
| Niels Elmo Jensen | Board of Directors | 0 companies |
| Chresten Dengsøe | Chairman | 0 companies |
| Ulrik Høgh Langholz | Board of Directors | 0 companies |