| Revenue | DKK 5,6M | -81% |
| EBITDA | DKK 1,7M | +156% |
| Net profit | DKK -2,5M | +33% |
| Total assets | DKK 14,4M | -43% |
| Equity | DKK -15,1M | -20% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -2 | -3 | -3 | -3 | — | — | — | 8.717 | 18.775 | 23.432 | 28.971 | 5.612 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.936 | -4.426 | -5.167 | -6.702 | -3.906 |
| EBITDA | 0 | -2 | -3 | -3 | -3 | -3 | -11 | -6 | -2.493 | -3.403 | -2.322 | -3.033 | 1.705 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.334 | -0 | -0 | -0 | -3.467 |
| EBIT | 0 | -2 | -3 | -3 | -3 | -3 | -11 | -6 | -4.826 | -3.403 | -2.322 | -3.033 | -1.762 |
| Net financials | 154 | 162 | 173 | 115 | 29 | 13 | 13 | 11 | -347 | -900 | -561 | -1.677 | -1.414 |
| Profit before tax | 154 | 160 | 169 | 112 | 26 | 10 | 1 | 5 | -5.174 | -4.302 | -2.884 | -4.710 | -3.176 |
| Tax | 38 | 40 | 41 | 26 | 6 | 2 | 0 | 1 | -1.138 | -973 | -656 | -1.037 | -699 |
| Net profit | 115 | 120 | 128 | 86 | 21 | 8 | 1 | 4 | -4.036 | -3.329 | -2.228 | -3.673 | -2.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.283 | 2.404 | 2.534 | 2.605 | 629 | 633 | 638 | 644 | 24.578 | 23.157 | 20.852 | 25.370 | 14.392 |
| Equity | 2.242 | 2.362 | 2.490 | 600 | 621 | 628 | 629 | 633 | -3.403 | -6.732 | -8.960 | -12.633 | -15.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 111 | 0 | 0 | 0 |
| Short-term debt | 41 | 42 | 44 | 2.005 | 9 | 5 | 8 | 11 | 27.899 | 29.559 | 29.177 | 38.003 | 28.757 |
| Total debt | 41 | 42 | 44 | 2.005 | 9 | 5 | 8 | 11 | 27.981 | 29.670 | 29.177 | 38.003 | 28.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
KG Management | Management | 2018 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELSAM GRUPPEN A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Schou | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kenneth Gert Guldager | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Per Kreutzfeldt | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Jens Arne Jensen | Board of Directors | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Majken Gisselbæk Pape | Board of Directors | 0 companies |
| Peter Frank Andersen | Chairman | 0 companies |
| Frank Troelsen | Board of Directors | 0 companies |
| Thomas Bjerregaard Thomsen | Chairman | 0 companies |
| Henrik Broksø Thulesen | Board of Directors | 0 companies |
| Povl Thue Kristensen | Chairman | 0 companies |
| Jørgen Ley | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |