| Revenue | DKK 7,6M | +10% |
| EBITDA | DKK 15M | +697% |
| Net profit | DKK 10,7M | +2432% |
| Total assets | DKK 178,2M | +3% |
| Equity | DKK 63,5M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.189 | 7.309 | 7.088 | 6.982 | 7.647 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 32.030 | 8.456 | 2.978 | 1.879 | 14.972 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 32.030 | 8.456 | 2.978 | 1.879 | 14.972 |
| Net financials | -1.121 | -1.530 | -1.464 | -1.339 | -1.304 |
| Profit before tax | 30.909 | 6.926 | 1.515 | 540 | 13.668 |
| Tax | 6.799 | 1.297 | 335 | 119 | 3.007 |
| Net profit | 24.110 | 5.629 | 1.179 | 421 | 10.661 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 176.188 | 178.813 | 174.549 | 173.213 | 178.240 |
| Equity | 58.286 | 61.336 | 58.685 | 59.107 | 63.468 |
| Long-term debt | 103.257 | 101.755 | 100.236 | 98.699 | 97.144 |
| Short-term debt | 4.645 | 4.646 | 4.987 | 5.420 | 5.561 |
| Total debt | 107.902 | 106.401 | 105.222 | 104.119 | 102.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2024 |
| Former (5) | ||
PK Management | Management | 2019 – 2020 |
PS Management | Management | 2018 – 2018 |
RB Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
PK Management | Management | 2022 – 2024 |
AM Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2019 | |
| Chairman | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Konrad Beck | Management | 0 companies |
| Peter Skaaning Jørgensen | Management | 0 companies |
| Henrik Skovsby | Management | 0 companies |
| René Birch | Chief Executive Officer | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Gitte Buus Jensen | Board of Directors | 0 companies |
| Anders Horsbøl | Board of Directors | 0 companies |
| Gordon Richardt Pedersen | Board of Directors | 0 companies |
| Niels Peter Dahl | Chairman | 0 companies |
| Torben Hedegaard Sørensen | Board of Directors | 0 companies |
| Bettina Dahlmann Birch | Board of Directors | 0 companies |
| Daniel Lerup | Board of Directors | 0 companies |
| Thomas Bertelsen | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Chairman | 0 companies |