| Revenue | DKK 2,8M | -6% |
| EBITDA | DKK 2,7M | -1% |
| Net profit | DKK 655K | -19% |
| Total assets | DKK 25,7M | +50% |
| Equity | DKK 3M | +28% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -122 | 139 | 3.012 | 2.994 | 2.828 |
| Staff expenses | -0 | -0 | -631 | -312 | -167 |
| EBITDA | -122 | 139 | 2.381 | 2.683 | 2.662 |
| Depreciation & amort. | -0 | -53 | -918 | -1.120 | -1.280 |
| EBIT | -122 | 86 | 1.463 | 1.562 | 1.382 |
| Net financials | -4 | -43 | -224 | -527 | -536 |
| Profit before tax | -126 | 43 | 1.239 | 1.035 | 845 |
| Tax | -66 | -43 | 261 | 228 | 190 |
| Net profit | -60 | 86 | 978 | 807 | 655 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.074 | 11.509 | 14.996 | 17.166 | 25.705 |
| Equity | 467 | 553 | 1.531 | 2.338 | 2.994 |
| Long-term debt | 4.200 | 8.553 | 9.389 | 5.800 | 5.411 |
| Short-term debt | 407 | 2.371 | 3.609 | 8.332 | 8.040 |
| Total debt | 4.607 | 10.924 | 12.998 | 14.132 | 13.452 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
JE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
AL Management | Management | 2019 – 2020 |
WP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AF Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Evald Jensen | Chief Executive Officer | 0 companies |
| Thomas Kingo Hede Karlsen | Chief Executive Officer | 0 companies |
| Allan Leth | Management | 0 companies |
| Willy Pedersen | Chief Executive Officer | 0 companies |
| Annemette Fuglsang | Chief Executive Officer | 0 companies |
| Jan Rokkjær Nielsen | Board of Directors | 0 companies |
| Thor Jespersen | Board of Directors | 0 companies |
| Poul Kærgaard | Chairman | 0 companies |