| Revenue | DKK 136K | +234% |
| EBITDA | DKK -310K | -41% |
| Net profit | DKK 6,4M | -19% |
| Total assets | DKK 115,9M | +5% |
| Equity | DKK 112,5M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 822 | 920 | -317 | — | -317 | -308 | -554 | -722 | -344 | -153 | -71 | 41 | 136 |
| Staff expenses | -579 | -696 | -366 | -179 | -109 | -169 | -181 | -67 | -10 | -304 | -240 | -260 | -446 |
| EBITDA | 243 | 224 | -683 | -572 | -426 | -477 | -735 | -789 | -333 | -456 | -311 | -220 | -310 |
| Depreciation & amort. | 146 | 164 | -164 | -4 | -102 | -102 | -102 | -102 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 97 | 60 | -847 | -575 | -528 | -579 | -837 | -891 | -333 | -456 | -311 | -220 | -310 |
| Net financials | 37.033 | 2.259 | 43.890 | 572 | 47.595 | 48.251 | 29.418 | 16.180 | -23.140 | 6.515 | -8.840 | 8.167 | 7.575 |
| Profit before tax | 37.131 | 2.318 | 43.042 | -4 | 47.068 | 47.672 | 28.580 | 15.289 | -23.473 | 6.058 | -9.151 | 7.947 | 7.265 |
| Tax | 79 | 33 | -164 | -1.775 | 50 | 459 | -385 | 673 | 271 | 1.396 | 1 | -0 | 817 |
| Net profit | 37.051 | 2.285 | 43.206 | 1.772 | 47.018 | 47.213 | 28.966 | 14.616 | -23.744 | 4.663 | -9.151 | 7.947 | 6.448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256.728 | 224.142 | 227.332 | 216.488 | 258.797 | 276.993 | 288.069 | 306.643 | 112.925 | 113.175 | 102.860 | 110.234 | 115.896 |
| Equity | 243.209 | 220.043 | 219.688 | 212.110 | 254.994 | 274.434 | 285.767 | 299.458 | 106.309 | 110.972 | 101.506 | 109.129 | 112.455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.519 | 4.099 | 7.644 | 4.377 | 3.803 | 2.559 | 2.301 | 7.185 | 6.616 | 2.203 | 1.354 | 1.105 | 3.441 |
| Total debt | 13.519 | 4.099 | 7.644 | 4.377 | 3.803 | 2.559 | 2.301 | 7.185 | 6.616 | 2.203 | 1.354 | 1.105 | 3.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Audit | Audit | 1994 | — | — |
OB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONAJ INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Bendt Maas | Audit | 0 companies |
| Ole Bjerremand Hansen | Management | 0 companies |
| Lars Langhoff | Board of Directors | 0 companies |
| Jytte Rosenmaj | Chairman | 0 companies |
| Johannes Vagner Hansen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Holger Bøgebjerg Sørensen | Board of Directors | 0 companies |
| Søren Bjerremand Rosenmaj | Board of Directors | 0 companies |