| Revenue | DKK 108K | -77% |
| EBITDA | DKK -11K | -102% |
| Net profit | DKK -40K | -108% |
| Total assets | DKK 32K | -81% |
| Equity | DKK -1M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 286 | 4 | 216 | 94 | 104 | 128 | 23 | 887 | 637 | 512 | 482 | 108 |
| Staff expenses | -180 | -137 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -49 | 149 | -2.690 | 216 | 94 | 104 | 128 | 23 | 887 | 637 | 512 | 482 | -11 |
| Depreciation & amort. | -409 | -209 | -0 | -2.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -458 | -59 | -2.690 | -1.784 | 94 | 104 | 128 | 23 | 887 | 637 | 512 | 482 | -11 |
| Net financials | -174 | -180 | -222 | -183 | -189 | -192 | -205 | -57 | 17 | -15 | -23 | 1 | -4 |
| Profit before tax | -633 | -239 | -2.912 | -1.967 | -95 | -88 | -77 | -34 | 905 | 622 | 488 | 483 | -15 |
| Tax | -157 | -60 | 1.208 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 25 |
| Net profit | -476 | -179 | -4.120 | -1.967 | -95 | -88 | -77 | -34 | 905 | 622 | 488 | 483 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.786 | 6.728 | 2.015 | 3 | 88 | 88 | 88 | 0 | 545 | 608 | 96 | 167 | 32 |
| Equity | 3.083 | 2.904 | -3.554 | -5.521 | -5.616 | -5.703 | -5.780 | -5.814 | -4.910 | -4.288 | -1.462 | -979 | -1.019 |
| Long-term debt | 0 | 0 | 2.338 | 2.338 | 2.338 | 2.338 | 2.338 | 2.338 | 2.338 | 2.338 | 0 | 0 | 0 |
| Short-term debt | 3.702 | 3.824 | 3.231 | 3.186 | 3.366 | 3.453 | 3.531 | 3.476 | 3.117 | 2.559 | 1.558 | 1.146 | 1.051 |
| Total debt | 3.702 | 3.824 | 5.569 | 5.524 | 5.704 | 5.791 | 5.869 | 5.814 | 5.455 | 4.897 | 1.558 | 1.146 | 1.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2004 | — | — |
BH Management | Management | 2005 | — | — |
KM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 5.0% | 5.0% | 2010 | |
HØIER HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Individual | 50.0% | 50.0% | 2010 | |
TOA HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
INTERCITY.DK ApS | Company | 66.7% | 66.7% | 2010 |
| Individual | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hannibal David André Wedel Fléron | Management | 0 companies |
| Bo Holm Hansen | Management | 0 companies |
| Kenneth Marmetschke | Management | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Jens Palludan Rysgaard | Board of Directors | 0 companies |
| Jørgen Lynge Nielsen | Board of Directors | 0 companies |