| Revenue | DKK 1,2M | -11% |
| EBITDA | DKK 582K | -18% |
| Net profit | DKK 407K | -19% |
| Total assets | DKK 507K | +35% |
| Equity | DKK -16,8M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -296 | -448 | 40 | 875 | 806 | 862 | 40 | 378 | -172 | 869 | 855 | 1.360 | 1.206 |
| Staff expenses | -929 | -911 | -1.135 | -933 | -686 | -616 | -599 | -612 | -638 | -596 | -614 | -651 | -624 |
| EBITDA | -1.225 | -1.359 | -1.095 | -58 | 120 | 246 | -559 | -234 | -809 | 273 | 241 | 709 | 582 |
| Depreciation & amort. | -144 | -0 | -0 | -0 | -0 | -0 | -3 | -47 | -55 | -55 | -55 | -47 | -2 |
| EBIT | -1.369 | -1.359 | -1.095 | -58 | 120 | 246 | -562 | -281 | -864 | 218 | 186 | 662 | 579 |
| Net financials | -538 | 181 | 181 | -156 | 233 | 94 | 72 | -44 | -309 | -86 | 174 | -160 | -173 |
| Profit before tax | -1.907 | -1.179 | -914 | -214 | 352 | 340 | -490 | -325 | -1.173 | 132 | 360 | 502 | 407 |
| Tax | -0 | -0 | -0 | 2.982 | -0 | -0 | -0 | -15 | -0 | -36 | -24 | -0 | -0 |
| Net profit | -1.907 | -1.179 | -914 | -3.196 | 352 | 340 | -490 | -310 | -1.173 | 168 | 384 | 502 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.333 | 3.858 | 3.289 | 302 | 480 | 829 | 877 | 1.039 | 512 | 607 | 506 | 375 | 507 |
| Equity | -11.654 | -12.833 | -13.747 | -16.942 | -16.590 | -16.250 | -16.740 | -17.050 | -18.223 | -18.055 | -17.670 | -17.168 | -16.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.987 | 16.690 | 17.035 | 17.244 | 17.070 | 17.079 | 17.617 | 18.089 | 18.734 | 18.662 | 18.176 | 17.543 | 17.269 |
| Total debt | 14.987 | 16.690 | 17.035 | 17.244 | 17.070 | 17.079 | 17.617 | 18.089 | 18.734 | 18.662 | 18.176 | 17.543 | 17.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
SD Management | Management | 1988 | — | — |
NS Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
KH | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRIMOTEX HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Dahl Poulsen | Management | 0 companies |
| Niels Skovgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Halager Mogensen | Audit | 0 companies |
| Ulla Poulsen | Chairman | 0 companies |
| Anton Max Hauswirth | Board of Directors | 0 companies |
| Claus Jørgen Clausen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Anton Max Hauswirth | Board of Directors | 0 companies |
| Per Johan Gustaf Nordqvist | Chairman | 0 companies |
| Mariann Søgaard Lassen | Board of Directors | 0 companies |