| Revenue | DKK 579K | +2% |
| EBITDA | DKK -4,5M | -647% |
| Net profit | DKK -5,3M | -5714% |
| Total assets | DKK 30,4M | -16% |
| Equity | DKK 11,8M | -31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 522 | 590 | 309 | 1.020 | 1.184 | 1.004 | 1.436 | 1.100 | 1.492 | 350 | 616 | 569 | 579 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.000 | -22 | -97 | 2.762 | 472 | 1.005 | 1.666 | 1.100 | 4.615 | 450 | 1.002 | 821 | -4.495 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -64 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.000 | -22 | -97 | 2.762 | 472 | 1.005 | 1.602 | 1.100 | 4.615 | 450 | 1.002 | 821 | -4.495 |
| Net financials | 6.242 | 1.830 | -272 | -1.165 | -491 | -429 | 2.499 | -300 | 1.609 | 2.100 | -2.345 | -770 | -917 |
| Profit before tax | 8.242 | 1.808 | -369 | 1.597 | -19 | 576 | 4.100 | 800 | 6.224 | 2.550 | -1.343 | 52 | -5.412 |
| Tax | 332 | -202 | -230 | 322 | -66 | 74 | 319 | 80 | 873 | -35 | -600 | -43 | -74 |
| Net profit | 7.911 | 2.010 | -139 | 1.276 | 47 | 502 | 3.781 | 721 | 5.351 | 2.585 | -743 | 95 | -5.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.806 | 44.447 | 44.431 | 47.331 | 45.960 | 47.867 | 50.982 | 52.091 | 58.844 | 61.584 | 51.712 | 36.180 | 30.410 |
| Equity | 9.585 | 11.596 | 11.457 | 12.733 | 12.780 | 13.282 | 17.063 | 17.784 | 23.135 | 25.720 | 24.977 | 17.178 | 11.840 |
| Long-term debt | 30.122 | 30.579 | 30.732 | 30.390 | 28.676 | 28.881 | 29.072 | 29.269 | 29.397 | 29.601 | 12.972 | 16.396 | 16.408 |
| Short-term debt | 1.982 | 2.261 | 2.242 | 3.793 | 4.034 | 5.078 | 3.841 | 4.133 | 4.582 | 4.484 | 12.584 | 2.077 | 1.707 |
| Total debt | 32.103 | 32.840 | 32.974 | 34.183 | 32.710 | 33.959 | 32.913 | 33.403 | 33.979 | 34.085 | 25.557 | 18.473 | 18.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 1999 | — | — |
SL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&L INVEST ApS | Company | 33.3% | 33.3% | 2008 |
LEVESTED ApS | Company | 33.3% | 33.3% | 2014 |
A-SELSKABET ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Kirstine Holbech | Management | 0 companies |
| Steen Lorenz Johan Hansen | Management | 0 companies |
| Bent Dall | Board of Directors | 0 companies |
| Cummandur Srinivasan Krishnaswamy | Chairman | 0 companies |
| Anders Ulrik Schrøder | Chairman | 0 companies |
| Lui Kastrup | Board of Directors | 0 companies |
| Peter Bennedsen | Board of Directors | 0 companies |
| Andreas Acton Bjørn | Board of Directors | 0 companies |
| Jens Langeland-Knudsen | Board of Directors | 0 companies |