| Revenue | DKK 3,9M | +1% |
| EBITDA | DKK 3,9M | +31% |
| Net profit | DKK 2,4M | +45% |
| Total assets | DKK 78,2M | -3% |
| Equity | DKK 21,8M | -6% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 470 | 3.933 | 2.820 | 3.765 | 3.881 | 3.912 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.728 | 13.879 | 14.240 | -6.435 | 2.981 | 3.912 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.728 | 13.879 | 14.240 | -6.435 | 2.981 | 3.912 |
| Net financials | -1.015 | -2.120 | -1.496 | -1.000 | -898 | -893 |
| Profit before tax | 13.712 | 11.759 | 12.744 | -7.434 | 2.083 | 3.019 |
| Tax | 3.137 | 2.467 | 2.804 | -1.617 | 458 | 662 |
| Net profit | 10.576 | 9.292 | 9.940 | -5.817 | 1.625 | 2.358 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 65.508 | 74.646 | 89.098 | 86.096 | 80.685 | 78.220 |
| Equity | 10.630 | 19.922 | 29.864 | 27.520 | 23.242 | 21.831 |
| Long-term debt | 0 | 47.458 | 47.819 | 47.289 | 47.052 | 46.742 |
| Short-term debt | 51.742 | 1.576 | 2.790 | 4.679 | 3.776 | 2.679 |
| Total debt | 51.742 | 49.034 | 50.609 | 51.967 | 50.828 | 49.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2019 | — | — |
TL Management | Management | 2020 | — | — |
SL Management | Management | 2022 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BCAP DF 1 Holdings ApS | Company | 100.0% | 100.0% | 2020 |
CEC Family Invest Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Mortensen | Management | 0 companies |
| Taranpal Lall | Management | 0 companies |
| Samuel Lux | Management | 0 companies |
| Arvi Antti Ilmari Luoma | Chief Executive Officer | 0 companies |