| Revenue | DKK 107K | -75% |
| EBITDA | DKK 106K | +166% |
| Net profit | DKK 59K | +121% |
| Total assets | DKK 1,5M | +21% |
| Equity | DKK 492K | +112% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.308 | — | — | 1.542 | 2.834 | 1.423 | 1.015 | -470 | -844 | 612 | 287 | 570 | 434 | 107 |
| Staff expenses | -3.685 | -0 | -0 | -1.896 | -2.484 | -1.731 | -1.276 | -155 | -651 | -654 | -687 | -674 | -594 | -1 |
| EBITDA | -22 | 9 | 179 | 136 | 350 | -309 | -260 | -624 | -1.496 | -42 | -400 | -104 | -160 | 106 |
| Depreciation & amort. | 155 | -9 | -179 | 246 | -33 | -37 | -335 | -55 | -55 | -55 | -155 | -143 | -0 | -0 |
| EBIT | -177 | 0 | 0 | -109 | 316 | -346 | -596 | -679 | -1.550 | -97 | -555 | -247 | -160 | 106 |
| Net financials | -123 | 0 | 0 | 105 | 282 | -7 | -47 | -195 | -205 | -248 | -231 | -283 | -325 | -48 |
| Profit before tax | -119 | 0 | 0 | -4 | 598 | -352 | -643 | -874 | -1.755 | -345 | -786 | -530 | -485 | 59 |
| Tax | -40 | -0 | -0 | 11 | 106 | 239 | -0 | -219 | -115 | -120 | -177 | -74 | -213 | -0 |
| Net profit | -79 | 0 | 0 | -15 | 493 | -592 | -643 | -655 | -1.640 | -225 | -609 | -456 | -273 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.699 | 0 | 0 | 3.871 | 3.479 | 1.566 | 904 | 2.066 | 1.539 | 1.514 | 1.142 | 1.432 | 1.247 | 1.504 |
| Equity | 2.362 | 0 | 0 | 1.967 | 2.460 | 234 | -409 | -1.064 | -2.704 | -2.929 | -3.537 | -3.994 | -4.266 | 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 580 | 2.878 | 4.106 | 3.998 | 4.385 | 5.198 | 5.348 | 75 |
| Short-term debt | -2.337 | 0 | 0 | 1.904 | 1.019 | 1.332 | 732 | 252 | 137 | 444 | 294 | 228 | 165 | 937 |
| Total debt | -2.337 | 0 | 0 | 1.904 | 1.019 | 1.332 | 1.313 | 3.130 | 4.243 | 4.442 | 4.679 | 5.426 | 5.513 | 1.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL | Audit | 1987 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EB Founder | Founder | 1987 | — | — |
CR Founder | Founder | 1987 | — | — |
KG Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orto Holding ApS | Company | 100.0% | 100.0% | 2024 |
CRS INVEST A/S | Company | 100.0% | 100.0% | 1997 |
I.B-L HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
CW ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Verner Lynge Jacobsen | Audit | 0 companies |
| Jesper Bjerg-Larsen | Chief Executive Officer | 0 companies |
| Ebbe Bartholin Holm | Founder | 0 companies |
| Claus Robert Sørensen | Founder | 0 companies |
| Karen Gammelgaard Sørensen | Founder | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Christian Bøjden Wallin Eriksen | Board of Directors | 0 companies |
| Svend Åge Lundgaard Jensen | Chairman | 0 companies |
| Birthe Dorethe Nybro Sørensen | Board of Directors | 0 companies |
| Jeppe Nørregaard | Chairman | 0 companies |
| Jørgen Ole Bundgaard | Board of Directors | 0 companies |
| Kenneth Wallin | Chairman | 0 companies |
| Lisbet Sonne | Board of Directors | 0 companies |