| Revenue | DKK 34,2M | +3% |
| EBITDA | DKK 16,2M | -3% |
| Net profit | DKK 1,2M | -42% |
| Total assets | DKK 797,3M | +0% |
| Equity | DKK 210,3M | +0% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.361 | 27.047 | 24.643 | 24.190 | 24.349 | 26.051 | 31.438 | 32.334 | 32.434 | 33.157 | 30.479 | 31.998 | 33.325 | 34.218 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.880 | -4.963 | -4.493 | -6.388 | -6.827 | -5.964 | -6.653 | -6.119 | -6.246 |
| EBITDA | 24.204 | 42.808 | 20.696 | 94.038 | 44.308 | 93.059 | 56.100 | 23.897 | 29.140 | 113.857 | -32.769 | 24.078 | 16.756 | 16.172 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24.204 | 42.808 | 20.696 | 94.038 | 44.308 | 93.059 | 56.100 | 23.897 | 29.140 | 113.857 | -32.769 | 24.078 | 16.756 | 16.172 |
| Net financials | -845 | -11.561 | -7.255 | -7.915 | -23.371 | -18.963 | -17.843 | -17.329 | -14.628 | -14.334 | -13.195 | -11.676 | -16.511 | -19.644 |
| Profit before tax | 23.359 | 31.248 | 13.440 | 86.123 | 20.937 | 74.096 | 38.257 | 6.567 | 14.512 | 99.523 | -45.964 | 12.402 | 2.606 | 1.520 |
| Tax | -0 | -0 | -0 | 21.213 | -1.119 | 16.590 | 8.406 | 1.445 | -6.807 | 21.895 | -10.057 | 2.681 | 573 | 334 |
| Net profit | 23.359 | 31.248 | 13.440 | 64.911 | 22.056 | 57.505 | 29.852 | 5.122 | 21.319 | 77.628 | -35.907 | 9.721 | 2.033 | 1.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448.986 | 477.871 | 445.010 | 573.435 | 535.264 | 695.475 | 747.717 | 734.466 | 753.917 | 853.811 | 783.887 | 795.125 | 795.230 | 797.299 |
| Equity | -119.099 | -87.852 | -74.411 | -9.501 | 18.555 | 95.842 | 125.882 | 126.546 | 149.615 | 229.180 | 201.012 | 210.620 | 210.099 | 210.317 |
| Long-term debt | 387.000 | 381.883 | 461.241 | 355.274 | 468.756 | 545.939 | 547.839 | 535.565 | 535.519 | 531.738 | 497.618 | 500.536 | 497.796 | 503.104 |
| Short-term debt | 181.086 | 183.840 | 58.180 | 198.375 | 23.394 | 11.617 | 24.209 | 23.781 | 26.523 | 30.811 | 31.987 | 28.162 | 31.676 | 28.157 |
| Total debt | 568.086 | 565.723 | 519.421 | 553.649 | 492.150 | 557.555 | 572.049 | 559.346 | 562.043 | 562.549 | 529.605 | 528.698 | 529.472 | 531.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1985 | — | — |
JV Management | Management | 2008 | — | — |
ÅT Management | Management | 2008 | — | — |
PG Audit | Audit | 1985 | — | — |
LM Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cosmo 5 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2009 | |
TANG INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
CKJ Property ApS | Company | 50.0% | 50.0% | 2015 |
KROGH INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Brynjolf Frandsen | Management | 0 companies |
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Peter Grinsted | Audit | 0 companies |
| Leif Møller Sørensen | Management | 0 companies |
| Inga Haack | Board of Directors | 0 companies |
| Johanne Marie Frandsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |