| Revenue | DKK 137K | -51% |
| EBITDA | DKK 174K | +212% |
| Net profit | DKK 117K | +217% |
| Total assets | DKK 12,5M | -1% |
| Equity | DKK 403K | +41% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485 | 501 | 524 | 396 | 408 | 198 | 176 | 346 | 362 | 225 | 461 | 179 | 281 | 137 |
| Staff expenses | -120 | -59 | -127 | -156 | -187 | -94 | -186 | -185 | -94 | -11 | -62 | -77 | -77 | -73 |
| EBITDA | 201 | 104 | 80 | 58 | 381 | 39 | -9 | 161 | 1.067 | 215 | 901 | -298 | -156 | 174 |
| Depreciation & amort. | -0 | -0 | -6 | -0 | -0 | -0 | -0 | -14 | -17 | -17 | -17 | -17 | -8 | -0 |
| EBIT | 201 | 104 | 75 | 58 | 381 | 39 | -9 | 147 | 1.050 | 198 | 884 | -315 | -164 | 174 |
| Net financials | -296 | -172 | -116 | -126 | -198 | -58 | -121 | -130 | -108 | 17 | 97 | -477 | 36 | -22 |
| Profit before tax | -95 | -67 | -42 | -68 | 183 | -19 | -130 | 17 | 942 | 215 | 982 | -792 | -128 | 152 |
| Tax | -27 | -104 | -33 | -33 | 40 | -4 | -25 | -23 | 179 | 47 | 185 | -174 | -28 | 35 |
| Net profit | -68 | 37 | -9 | -35 | 143 | -15 | -105 | 40 | 764 | 168 | 796 | -618 | -100 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.538 | 10.191 | 8.636 | 8.522 | 8.768 | 9.159 | 9.801 | 9.620 | 10.753 | 12.507 | 13.554 | 12.604 | 12.586 | 12.491 |
| Equity | 1.519 | 1.356 | 1.348 | 1.313 | 1.455 | 1.441 | 1.336 | 1.376 | 2.139 | 2.307 | 3.103 | 385 | 285 | 403 |
| Long-term debt | 5.226 | 5.146 | 5.032 | 4.958 | 4.950 | 4.913 | 4.825 | 4.749 | 5.186 | 5.089 | 5.051 | 5.015 | 4.979 | 4.943 |
| Short-term debt | 2.662 | 2.580 | 1.100 | 1.113 | 1.151 | 1.598 | 2.343 | 2.172 | 1.851 | 3.404 | 3.611 | 5.581 | 5.683 | 5.810 |
| Total debt | 7.888 | 7.726 | 6.133 | 6.071 | 6.101 | 6.511 | 7.168 | 6.921 | 7.037 | 8.492 | 8.663 | 10.596 | 10.661 | 10.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
JH Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAPAS A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Poul Erik Grønfeldt Hansen | Management | 0 companies |
| Jens Høffner | Management | 0 companies |
| Anja Grønfeldt | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Marianne Hansen | Chairman | 0 companies |
| Bo Grønfeldt Hansen | Board of Directors | 0 companies |