| Revenue | DKK 33,4M | -5% |
| EBITDA | DKK 20,2M | -26% |
| Net profit | DKK -2,3M | +84% |
| Total assets | DKK 1,3B | +0% |
| Equity | DKK 419,2M | -1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.019 | 36.203 | 15.677 | 2.487 | 15.965 | 29.032 | 22.710 | 9.941 | 24.796 | 22.296 | 14.443 | 36.162 | 35.234 | 33.376 |
| Staff expenses | -12.505 | -21.133 | -0 | -0 | -0 | -0 | -0 | -0 | -3.761 | -4.080 | -3.851 | -4.027 | -4.248 | -0 |
| EBITDA | -12.594 | 8.949 | 243 | -24.140 | 106.530 | -24.629 | 106.530 | 101.468 | 20.605 | 144.513 | 12.343 | -11.935 | 27.166 | 20.187 |
| Depreciation & amort. | -182 | -128 | -573 | -488 | -0 | -0 | -0 | -0 | -0 | -12 | -0 | -0 | -0 | -0 |
| EBIT | -12.776 | 8.821 | -330 | -24.629 | 106.530 | -24.629 | 106.530 | 101.468 | 20.605 | 144.501 | 12.343 | -11.935 | 27.166 | 20.187 |
| Net financials | -7.313 | -2.254 | 1.088 | 13.822 | -463 | 10.525 | -4.625 | 12.251 | 6.500 | -3.837 | -7.952 | -1.285 | -41.310 | -21.280 |
| Profit before tax | -20.088 | 6.566 | 758 | -10.807 | 106.068 | 111.941 | 15.979 | 61.783 | 26.325 | 140.663 | 4.391 | -13.220 | -14.143 | -1.093 |
| Tax | -5.017 | 1.722 | -2.435 | -7.942 | 22.009 | 22.421 | 3.366 | 9.931 | 4.302 | 30.926 | 916 | -6.923 | 819 | 1.241 |
| Net profit | -15.072 | 4.844 | 3.193 | -2.864 | 84.059 | 89.521 | 12.614 | 51.852 | 22.023 | 109.738 | 3.474 | -6.297 | -14.963 | -2.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 831.365 | 828.787 | 716.912 | 706.327 | 789.888 | 815.110 | 862.489 | 1.022.967 | 1.151.876 | 1.281.575 | 1.270.404 | 1.266.096 | 1.290.527 | 1.290.224 |
| Equity | 202.981 | 207.826 | 211.019 | 208.155 | 112.213 | 201.734 | 214.348 | 358.063 | 377.077 | 440.274 | 442.748 | 436.451 | 421.488 | 419.155 |
| Long-term debt | 511.808 | 507.539 | 411.898 | 409.375 | 384.548 | 459.922 | 496.054 | 492.163 | 607.036 | 636.130 | 634.593 | 646.447 | 679.453 | 681.102 |
| Short-term debt | 34.656 | 31.937 | 32.209 | 36.309 | 219.346 | 62.942 | 61.165 | 71.632 | 34.220 | 43.685 | 31.180 | 30.804 | 29.924 | 32.219 |
| Total debt | 546.464 | 539.476 | 444.107 | 445.684 | 603.894 | 522.864 | 557.219 | 563.795 | 641.255 | 679.815 | 665.773 | 677.251 | 709.377 | 713.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE | Audit | 1984 | — | — |
RS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
PB | Board of Directors | 2024 | — | — |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lykkebo Fonden Holding ApS | Company | 66.7% | 66.7% | 2024 |
Freddy Claesen Holding ApS | Company | 15.0% | 15.0% | 2024 |
CLAESEN HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
LYKKEBO A/S | Company | 10.0% | 10.0% | 2021 |
LYKKEBO FONDEN ERF. | Company | 66.7% | 66.7% | 2019 |
ANNE CLAESEN HOLDING ApS | Company | 33.3% | 20.0% | 2014 |
P&C ASSETS ApS | Company | 33.3% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Edvin Dethlefsen | Audit | 0 companies |
| Rasmus Sammy Haukrogh | Management | 0 companies |
| Christian Krogh | Board of Directors | 0 companies |
| Lene Claesen | Board of Directors | 0 companies |
| Anne Christina Claesen | Board of Directors | 0 companies |
| Freddy Alex Claesen | Chairman | 0 companies |
| Peter Alex Claesen | Chairman | 0 companies |
| Jakob Pedersen | Board of Directors | 0 companies |
| Elsebeth Due Kjeldsen | Board of Directors | 0 companies |
| Henrietta Haukrogh | Chairman | 0 companies |
| Per Buus | Board of Directors | 0 companies |
| Michael Møller Holm Pedersen | Board of Directors | 0 companies |