| Revenue | DKK 102M | +5% |
| EBITDA | DKK 25,3M | -1% |
| Net profit | DKK 18,4M | -6% |
| Total assets | DKK 638,2M | +51% |
| Equity | DKK 155,7M | +23% |
| Employees | 24 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.183 | 51.611 | 69.377 | 80.844 | 87.542 | 97.413 | 102.014 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.540 | 18.041 | 29.191 | 24.785 | 29.134 | 25.595 | 25.260 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.540 | 18.041 | 29.191 | 24.785 | 29.134 | 25.595 | 25.260 |
| Net financials | -253 | -623 | -6.214 | 977 | 482 | 2.059 | 1.532 |
| Profit before tax | 5.288 | 17.417 | 22.977 | 25.762 | 29.616 | 27.654 | 26.792 |
| Tax | 1.413 | 4.218 | 5.734 | 6.570 | 7.933 | 8.024 | 8.379 |
| Net profit | 3.875 | 13.199 | 17.243 | 19.192 | 21.683 | 19.630 | 18.413 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 229.858 | 292.987 | 398.621 | 488.868 | 463.381 | 423.955 | 638.173 |
| Equity | 11.771 | 26.530 | 46.775 | 70.066 | 98.117 | 126.404 | 155.740 |
| Long-term debt | 0 | 0 | 0 | 2.433 | 0 | 0 | 530 |
| Short-term debt | 218.087 | 265.854 | 349.834 | 416.369 | 365.264 | 297.551 | 481.903 |
| Total debt | 218.087 | 266.457 | 351.846 | 418.802 | 365.264 | 297.551 | 482.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DW Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Shane Hugh Crehan | Management | 0 companies |
| Susan Jennifer Simone Taylor | Chief Executive Officer | 0 companies |
| David William Kling | Management | 0 companies |