| Revenue | DKK 609,2M | +2% |
| EBITDA | DKK 77,2M | -5% |
| Net profit | DKK 13,5M | -25% |
| Total assets | DKK 775,9M | +1% |
| Equity | DKK 366,1M | +4% |
| Employees | 75 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -20.176 | -31.481 | 1.215 | 134.705 | 669.790 | 599.945 | 609.205 |
| Staff expenses | -0 | -0 | -0 | -38.201 | -39.385 | -48.947 | -57.152 |
| EBITDA | -18.174 | -39.366 | -23.922 | 96.504 | 223.971 | 81.248 | 77.164 |
| Depreciation & amort. | 6.984 | -0 | 17.834 | -45.127 | -42.915 | -44.297 | -45.336 |
| EBIT | -25.158 | -39.366 | -41.756 | 51.377 | 181.056 | 36.951 | 31.828 |
| Net financials | -602 | -2.225 | -8.735 | -15.615 | -7.333 | -13.438 | -16.677 |
| Profit before tax | -25.759 | -41.592 | -50.491 | 35.762 | 173.723 | 23.513 | 15.151 |
| Tax | -5.257 | -8.062 | -10.144 | 6.245 | 39.221 | 5.516 | 1.618 |
| Net profit | -20.502 | -33.530 | -40.347 | 29.517 | 134.502 | 17.997 | 13.533 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 318.569 | 532.689 | 688.374 | 706.404 | 789.017 | 764.608 | 775.922 |
| Equity | 236.564 | 341.104 | 300.757 | 330.274 | 353.214 | 352.547 | 366.080 |
| Long-term debt | 19.661 | 42.309 | 324.426 | 312.254 | 269.611 | 251.716 | 217.328 |
| Short-term debt | 45.331 | 142.365 | 58.614 | 55.329 | 127.436 | 116.302 | 146.771 |
| Total debt | 64.992 | 184.675 | 383.039 | 367.583 | 397.047 | 368.018 | 364.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2018 | — | — |
BF Management | Management | 2021 | — | — |
NM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Leon Sloth Skovbo | Management | 0 companies |
| Benedikt Fuhlrott | Management | 0 companies |
| Niels Mathiesen | Management | 0 companies |