| Revenue | DKK 9,5M | -51% |
| EBITDA | DKK 6M | -63% |
| Net profit | DKK 1,4M | -85% |
| Total assets | DKK 149,5M | -2% |
| Equity | DKK 60,9M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.506 | -743 | 1.150 | 6.167 | 5.008 | 6.607 | 7.977 | 16.348 | 10.788 | 15.578 | 9.960 | 20.526 | 19.508 | 9.465 |
| Staff expenses | -2.619 | -2.455 | -2.316 | -2.730 | -2.717 | -2.896 | -2.589 | -2.210 | -2.285 | -2.607 | -2.577 | -2.626 | -3.184 | -3.450 |
| EBITDA | -1.113 | -3.207 | -1.166 | 3.389 | 2.291 | 3.711 | 5.388 | 14.058 | 8.440 | 12.972 | 7.383 | 17.842 | 16.324 | 6.015 |
| Depreciation & amort. | 418 | 443 | 394 | 1.194 | 1.202 | -1.256 | -1.398 | -1.491 | -1.556 | -1.460 | -2.964 | -1.577 | -1.594 | -1.666 |
| EBIT | -1.530 | -3.650 | -1.560 | 2.194 | 1.089 | 2.455 | 3.990 | 12.567 | 6.884 | 11.512 | 4.419 | 16.265 | 14.730 | 4.350 |
| Net financials | 384 | -776 | -1.157 | -2.789 | -2.771 | -2.838 | -3.545 | -3.244 | -4.444 | -3.022 | -2.474 | -2.605 | -2.333 | -2.459 |
| Profit before tax | -1.147 | -4.426 | -2.717 | -595 | -1.682 | -384 | 445 | 9.324 | 2.440 | 8.490 | 1.945 | 13.660 | 12.397 | 1.891 |
| Tax | 310 | 337 | -54 | -1.092 | 185 | -196 | -59 | 750 | 540 | 1.877 | 439 | 3.010 | 2.741 | 444 |
| Net profit | -1.456 | -4.763 | -2.663 | 497 | -1.867 | -188 | 504 | 8.573 | 1.899 | 6.613 | 1.505 | 10.650 | 9.656 | 1.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.112 | 23.197 | 20.768 | 122.564 | 127.250 | 125.676 | 158.238 | 163.823 | 174.348 | 154.275 | 167.091 | 158.117 | 151.922 | 149.519 |
| Equity | 11.534 | 6.771 | 4.107 | 21.767 | 20.007 | 19.930 | 20.508 | 29.117 | 31.019 | 37.631 | 39.137 | 49.786 | 59.442 | 60.889 |
| Long-term debt | 7.844 | 7.848 | 7.612 | 62.642 | 72.693 | 82.595 | 80.016 | 86.134 | 83.237 | 79.714 | 77.244 | 72.364 | 62.445 | 62.157 |
| Short-term debt | 5.735 | 8.579 | 9.049 | 38.156 | 34.551 | 23.151 | 57.715 | 47.762 | 58.469 | 33.500 | 47.143 | 33.672 | 26.065 | 22.344 |
| Total debt | 13.579 | 16.427 | 16.661 | 100.798 | 107.244 | 105.746 | 137.730 | 133.896 | 141.706 | 113.215 | 124.387 | 106.037 | 88.510 | 84.500 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLOSSEUM HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Juul Severinsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Malene Emilie Kathrine Juul Kaasgaard Severinsen | Board of Directors | 0 companies |
| Karin Birk Christiansen | Board of Directors | 0 companies |
| Tonny Juul Severinsen | Board of Directors | 0 companies |
| Jan Brinch Hansen | Chairman | 0 companies |