| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 1,5M | -72% |
| Net profit | DKK 14,8M | +66% |
| Total assets | DKK 161,3M | +8% |
| Equity | DKK 137,4M | +12% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.785 | 946 | 1.453 | 1.436 | 1.079 | 1.278 | 1.272 | 1.187 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.962 | 3.152 | 5.311 | 3.579 | -4.388 | 2.280 | 5.183 | 1.454 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.962 | 3.152 | 5.311 | 3.579 | -4.388 | 2.280 | 5.183 | 1.454 |
| Net financials | -195 | -312 | -313 | -208 | 1.912 | -6.969 | 4.592 | 13.250 |
| Profit before tax | 7.767 | 2.839 | 4.998 | 3.371 | -2.476 | -4.689 | 9.775 | 14.703 |
| Tax | 1.006 | 360 | 450 | 234 | -1.193 | 39 | 860 | -113 |
| Net profit | 6.761 | 2.479 | 4.549 | 3.138 | -1.283 | -4.728 | 8.915 | 14.817 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 70.014 | 61.216 | 57.690 | 55.204 | 150.035 | 141.272 | 149.735 | 161.307 |
| Equity | 23.761 | 21.241 | 24.289 | 24.527 | 120.944 | 115.416 | 123.130 | 137.397 |
| Long-term debt | 42.917 | 36.315 | 29.710 | 26.881 | 26.713 | 23.472 | 23.308 | 20.847 |
| Short-term debt | 2.329 | 2.295 | 1.876 | 1.747 | 1.523 | 1.490 | 1.541 | 1.422 |
| Total debt | 45.246 | 38.610 | 31.586 | 28.628 | 28.236 | 24.962 | 24.849 | 22.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2017 | — | — |
PA Management | Management | 2017 | — | — |
SS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. DAVIDS FOND OG SAMLING | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mazanti | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Skov | Management | 0 companies |
| Torsten Hoffmeyer | Chairman | 0 companies |