| Revenue | DKK 86,5M | -17% |
| EBITDA | DKK 85,7M | -17% |
| Net profit | DKK 24,5M | -10% |
| Total assets | DKK 488,5M | -11% |
| Equity | DKK 98M | +33% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | 274 | 22.971 | 52.133 | 42.129 | 70.216 | 103.745 | 86.457 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -93 | 274 | 22.971 | 52.133 | 42.129 | 70.216 | 103.745 | 85.677 |
| Depreciation & amort. | -0 | -264 | -18.868 | -39.724 | -22.687 | -35.011 | -50.620 | -36.577 |
| EBIT | -93 | 10 | 4.103 | 12.409 | 19.442 | 35.205 | 53.125 | 49.100 |
| Net financials | -1 | -5 | -1.093 | -1.927 | -3.514 | -5.755 | -18.241 | -17.653 |
| Profit before tax | -94 | 4 | 3.010 | 10.482 | 15.928 | 29.450 | 34.885 | 31.447 |
| Tax | -19 | 1 | 654 | 2.306 | 3.505 | 6.479 | 7.736 | 6.955 |
| Net profit | -75 | 3 | 2.356 | 8.176 | 12.423 | 22.971 | 27.149 | 24.492 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 425 | 11.203 | 117.155 | 252.164 | 358.695 | 482.089 | 545.988 | 488.484 |
| Equity | 425 | 428 | 2.783 | 10.959 | 23.382 | 46.354 | 73.503 | 97.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 10.395 | 111.742 | 232.420 | 321.981 | 425.674 | 465.143 | 384.299 |
| Total debt | 0 | 10.395 | 111.742 | 232.420 | 321.981 | 425.674 | 465.143 | 384.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJNER HESSEL HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nicolai Lind | Chief Executive Officer | 0 companies |
| Jan Benjamin Mahr | Board of Directors | 0 companies |
| Sten Hedelund Hessel | Board of Directors | 0 companies |
| Hans-Peder Hedelund Hessel | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Bent Hedelund Hessel | Board of Directors | 0 companies |
| Steen Sandgaard | Board of Directors | 0 companies |
| Bjarne Hedelund Hessel | Chairman | 0 companies |
| Adam Troels Bjerg | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |