| Revenue | DKK 11M | +7% |
| EBITDA | DKK 406K | +1729% |
| Net profit | DKK 472K | +131% |
| Total assets | DKK 21,2M | -5% |
| Equity | DKK 7,3M | +7% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.094 | 8.417 | 7.223 | 6.919 | 8.170 | 7.685 | 7.693 | 8.166 | 8.390 | 11.241 | 11.394 | 10.293 | 11.020 |
| Staff expenses | -7.280 | -7.020 | -7.498 | -7.604 | -7.961 | -7.918 | -7.713 | -7.218 | -7.579 | -6.948 | -7.801 | -8.562 | -8.773 |
| EBITDA | -2.063 | -1.916 | -2.798 | -3.707 | -2.830 | -2.983 | -1.768 | -2.555 | -1.417 | 2.718 | 1.755 | 22 | 406 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.063 | -1.916 | -2.798 | -3.707 | -2.830 | -2.983 | -1.768 | -2.555 | -1.417 | 2.718 | 1.755 | 22 | 406 |
| Net financials | 440 | -319 | -583 | 490 | -330 | 106 | -245 | -129 | 587 | -698 | 102 | 182 | 66 |
| Profit before tax | -1.564 | -2.235 | -3.372 | -3.217 | -3.160 | -2.877 | -2.013 | -2.684 | -830 | 1.861 | 1.856 | 204 | 472 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.564 | -2.235 | -3.372 | -3.217 | -3.160 | -2.877 | -2.013 | -2.684 | -830 | 1.861 | 1.856 | 204 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.280 | 18.328 | 18.183 | 15.238 | 18.952 | 20.691 | 20.473 | 22.590 | 24.827 | 22.659 | 30.708 | 22.283 | 21.225 |
| Equity | -807 | 958 | -2.414 | 469 | -2.691 | 1.432 | -581 | -3.265 | 2.905 | 4.766 | 6.622 | 6.826 | 7.298 |
| Long-term debt | 2.192 | 2.121 | 2.053 | 1.978 | 1.904 | 1.829 | 1.752 | 1.679 | 1.563 | 1.149 | 1.149 | 1.149 | 1.149 |
| Short-term debt | 16.894 | 15.249 | 18.544 | 12.791 | 19.739 | 17.430 | 19.302 | 24.176 | 20.360 | 16.744 | 22.936 | 14.307 | 12.777 |
| Total debt | 19.087 | 17.370 | 20.597 | 14.769 | 21.643 | 19.259 | 21.054 | 25.855 | 21.922 | 17.893 | 24.085 | 15.456 | 13.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JJ Management | Management | 1975 | — | — |
CF Management | Management | 1975 | — | — |
NV Management | Management | 1996 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JU Management | Management | 1975 | — | — |
PG Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Feddersen | Chief Executive Officer | 0 companies |
| Jes Jørgensen | Management | 0 companies |
| Charlotte Filtenborg | Management | 0 companies |
| Niels Viggo Carstensen | Management | 0 companies |
| Anne-Marie Suzanne Garmaine HAVARD Ép Törnquist | Chief Executive Officer | 0 companies |
| Jens Ulrik Mørkegaard | Management | 0 companies |
| Per Grønning | Management | 0 companies |
| Jakon Emil Rudolf Wolfensberger | Board of Directors | 0 companies |
| Jens Rasted | Board of Directors | 0 companies |
| Poul Henriksen | Board of Directors | 0 companies |
| Lene Christiansen | Board of Directors | 0 companies |
| Douglas Howard Stevens | Board of Directors | 0 companies |
| Ray Burgess | Board of Directors | 0 companies |