| Revenue | DKK 12M | -7% |
| EBITDA | DKK -2,2M | -376% |
| Net profit | DKK -5,2M | -254% |
| Total assets | DKK 7,5M | -9% |
| Equity | DKK 3,5M | +21% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -26 | -19 | -31 | -25 | -19 | -20 | -25 | -53 | 12.899 | 13.987 | 11.742 | 12.974 | 12.023 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.272 | -14.939 | -12.883 | -12.179 | -14.219 |
| EBITDA | -20 | -26 | -19 | -31 | -25 | -19 | -20 | -25 | -53 | 628 | -952 | -1.141 | 795 | -2.197 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.308 | -1.461 | -2.103 | -1.367 | -2.054 |
| EBIT | -20 | -26 | -19 | -31 | -25 | -19 | -20 | -25 | -53 | -680 | -2.412 | -3.243 | -572 | -4.251 |
| Net financials | 65 | 68 | 71 | 72 | 72 | 72 | 72 | 72 | 72 | -42 | -48 | -89 | -220 | -216 |
| Profit before tax | 45 | 42 | 52 | 41 | 47 | 53 | 52 | 47 | 19 | -722 | -2.460 | -3.332 | -792 | -4.467 |
| Tax | 11 | 65 | 356 | -0 | -0 | -0 | -0 | -0 | -303 | 134 | -531 | -745 | 670 | 702 |
| Net profit | 34 | -23 | -304 | 41 | 47 | 53 | 52 | 47 | 322 | -857 | -1.929 | -2.587 | -1.462 | -5.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.869 | 1.849 | 1.545 | 1.589 | 1.636 | 1.689 | 1.737 | 1.784 | 15.827 | 12.452 | 12.389 | 9.663 | 8.309 | 7.549 |
| Equity | 1.849 | 1.826 | 1.522 | 1.563 | 1.610 | 1.663 | 1.715 | 1.762 | 9.753 | 8.896 | 6.967 | 4.380 | 2.918 | 3.539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563 | 92 | 780 | 160 | 744 | 0 |
| Short-term debt | 20 | 23 | 23 | 26 | 26 | 26 | 22 | 22 | 5.511 | 3.464 | 4.643 | 5.123 | 4.647 | 4.010 |
| Total debt | 20 | 23 | 23 | 26 | 26 | 26 | 22 | 22 | 6.074 | 3.556 | 5.422 | 5.283 | 5.391 | 4.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2017 | — | — |
HK Audit | Audit | 1987 | — | — |
CÅ Management | Management | 2005 | — | — |
AR Management | Management | 2022 | — | — |
HP Management | Management | 1997 | — | — |
SE Management | Management | 1987 | — | — |
GR Management | Management | 1997 | — | — |
PE | Founder | 1987 | — | — |
AS Management | Management | 2020 | — | — |
ON Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Von Krogh | Management | 0 companies |
| Henning Kovsted | Audit | 0 companies |
| Claes Åke Frick | Management | 0 companies |
| Andiara Rocio Nordang Fleischer | Management | 0 companies |
| Henning Poulsen | Management | 0 companies |
| Svend Erik Rynning | Management | 0 companies |
| Glyn Robert Symonds | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Alexander Schneevoigt | Management | 0 companies |
| Ole Nyborg Thomsen | Management | 0 companies |
| Stig Bigaard | Board of Directors | 0 companies |
| Fredrik Forsström | Board of Directors | 0 companies |
| Michael David Jones | Board of Directors | 0 companies |
| Ronald Sharp Elder | Board of Directors | 0 companies |
| Stephen David Pearsall | Board of Directors | 0 companies |
| Cornelis Pieter de Kock | Board of Directors | 0 companies |
| Ruth Rynning | Chairman | 0 companies |
| Mark Harman | Board of Directors | 0 companies |
| Jeffrey Thomas Bowman | Board of Directors | 0 companies |
| Dennis Allen Smith | Board of Directors | 0 companies |
| Richard Gordon Lancelot Solomon | Board of Directors | 0 companies |
| Jeffrey Thomas Bowman | Board of Directors | 0 companies |
| Tina Aabye | Board of Directors | 0 companies |
| Kieran Lawrence Rigby | Board of Directors | 0 companies |
| David Richard Bill Youens | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Ian Victor Muress | Board of Directors | 0 companies |
| Bendt Kaj Rosengaard | Board of Directors | 0 companies |
| Noora Pauliina Valla | Board of Directors | 0 companies |
| Ann Elisabeth Johansson | Board of Directors | 0 companies |
| Michael Frank Reeves | Board of Directors | 0 companies |
| Stine bråthen Løken | Chairman | 0 companies |
| John Francis Giblin | Board of Directors | 0 companies |
| Judd Freeman Osten | Board of Directors | 0 companies |