| Revenue | DKK 7,5M | -26% |
| EBITDA | DKK 506K | +89% |
| Net profit | DKK 300K | +192% |
| Total assets | DKK 467K | -47% |
| Equity | DKK -1,3M | +19% |
| Employees | 15 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -8 | -11 | 498 | 5.964 | 10.166 | 7.517 |
| Staff expenses | -0 | -0 | -958 | -5.389 | -6.275 | -4.440 |
| EBITDA | -8 | -11 | -460 | -1.909 | 268 | 506 |
| Depreciation & amort. | -0 | -0 | -0 | -26 | -115 | -115 |
| EBIT | -8 | -11 | -460 | -1.936 | 153 | 391 |
| Net financials | -0 | 0 | -5 | -19 | -21 | -14 |
| Profit before tax | -8 | -11 | -466 | -1.955 | 132 | 377 |
| Tax | -2 | -3 | -102 | -0 | 29 | 77 |
| Net profit | -6 | -9 | -363 | -1.955 | 103 | 300 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 52 | 43 | 1.018 | 1.003 | 887 | 467 |
| Equity | 44 | 35 | 265 | -1.689 | -1.586 | -1.286 |
| Long-term debt | 0 | 0 | 172 | 176 | 148 | 152 |
| Short-term debt | 8 | 8 | 580 | 2.516 | 2.325 | 1.602 |
| Total debt | 8 | 8 | 753 | 2.693 | 2.474 | 1.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2024 | — | — |
TM Management | Management | 2019 | — | — |
RE Management | Management | 2024 | — | — |
SB Management | Management | 2021 | — | — |
PI Management | Management | 2019 | — | — |
PR Management | Management | 2019 | — | — |
TD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden Stevns Klint Besøgscenter | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Lisa Kjær | Management | 0 companies |
| Thomas Møller Kristensen | Management | 0 companies |
| Rune Erbs Ledet | Management | 0 companies |
| Steen Bonke Sørensen | Management | 0 companies |
| Pernille Illum | Management | 0 companies |
| Per Rømer Røner | Management | 0 companies |
| Tove Damholt | Management | 0 companies |
| Jacob Frische | Board of Directors | 0 companies |
| Jørgen Allan Horwitz | Chairman | 0 companies |
| Lars Holten | Board of Directors | 0 companies |
| Peter Wissing Sand | Board of Directors | 0 companies |
| Niels Christian Friis | Chairman | 0 companies |
| Kathrine Hendriksen | Board of Directors | 0 companies |
| Anette Scharling Mortensen | Board of Directors | 0 companies |