| Revenue | DKK -84K | +66% |
| EBITDA | DKK -84K | -66% |
| Net profit | DKK 65,4M | +50% |
| Total assets | DKK 271,6M | +37% |
| Equity | DKK 250,6M | +29% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.765 | 59.909 | -118 | -39 | -48 | -51 | -84 |
| Staff expenses | -26.802 | -41.580 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.963 | 18.328 | -118 | -39 | -48 | -51 | -84 |
| Depreciation & amort. | -5.291 | -7.238 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.672 | 11.091 | -118 | -39 | -48 | -51 | -84 |
| Net financials | -1.077 | -1.346 | 8.415 | 19.698 | 34.701 | 43.531 | 63.572 |
| Profit before tax | 5.595 | 9.745 | 8.297 | 19.659 | 34.653 | 43.480 | 63.488 |
| Tax | 2.253 | 3.751 | -231 | -165 | -137 | -148 | -1.953 |
| Net profit | 3.342 | 5.994 | 8.528 | 19.823 | 34.790 | 43.629 | 65.442 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 146.795 | 153.350 | 115.800 | 125.580 | 180.547 | 198.171 | 271.639 |
| Equity | 66.142 | 72.137 | 80.665 | 100.468 | 149.096 | 193.602 | 250.569 |
| Long-term debt | 41.143 | 33.652 | 25.096 | 15.068 | 0 | 0 | 0 |
| Short-term debt | 39.214 | 47.216 | 10.040 | 10.044 | 31.451 | 4.569 | 21.070 |
| Total debt | 80.357 | 80.868 | 35.135 | 25.112 | 31.451 | 4.569 | 21.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2018 | — | — |
JH Management | Management | 2018 | — | — |
BK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY OLESEN HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
Continia BidCo ApS | Company | 90.0% | 90.0% | 2025 |
GAARDBOE-JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
KR 332 ApS | Company | 100.0% | 100.0% | 2018 |
Via Equity Fond III K/S | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lærke | Management | 0 companies |
| Jesper Hørsholt | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Jan Gaardboe Jensen | Board of Directors | 0 companies |
| Ulrik Pedersen | Board of Directors | 0 companies |