| Revenue | DKK 5K | +110% |
| EBITDA | DKK 5K | +110% |
| Net profit | DKK -37K | +2% |
| Total assets | DKK 372K | -3% |
| Equity | DKK -1M | -4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 482 | 605 | 432 | 474 | 646 | 571 | 413 | 448 | -89 | -178 | -40 | 2 | 5 |
| Staff expenses | -0 | -55 | -55 | -129 | -207 | -241 | -109 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 468 | 550 | 377 | 345 | 440 | 330 | 304 | 448 | -89 | -227 | -40 | 2 | 5 |
| Depreciation & amort. | -32 | -32 | -33 | -45 | -104 | -104 | -104 | -100 | -10 | -5 | -0 | -0 | -0 |
| EBIT | 437 | 518 | 343 | 301 | 335 | 226 | 200 | 348 | -99 | -232 | -40 | 2 | 5 |
| Net financials | -147 | -115 | -105 | -102 | -114 | -92 | -96 | -103 | -29 | -21 | -27 | -39 | -41 |
| Profit before tax | 290 | 403 | 239 | 199 | 222 | 133 | 104 | 244 | -128 | -253 | -67 | -37 | -37 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 290 | 403 | 239 | 199 | 222 | 133 | 104 | 244 | -128 | -253 | -67 | -37 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.343 | 2.344 | 2.390 | 2.804 | 2.704 | 2.584 | 2.524 | 799 | 798 | 399 | 408 | 385 | 372 |
| Equity | -2.039 | -1.636 | -1.398 | -1.199 | -977 | -844 | -740 | -496 | -624 | -877 | -944 | -981 | -1.018 |
| Long-term debt | 3.988 | 3.544 | 3.250 | 3.028 | 2.779 | 2.613 | 2.533 | 903 | 968 | 1.015 | 978 | 991 | 999 |
| Short-term debt | 394 | 436 | 538 | 975 | 902 | 815 | 731 | 392 | 454 | 261 | 374 | 375 | 391 |
| Total debt | 4.382 | 3.980 | 3.788 | 4.004 | 3.681 | 3.428 | 3.264 | 1.295 | 1.422 | 1.277 | 1.353 | 1.366 | 1.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PS | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Alfred Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Sleimann Petersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Ferguson Toft | Board of Directors | 0 companies |
| Frank Henning Charley Zaubitz | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Steffen Dam | Chairman | 0 companies |
| Ib Henning Morell | Chairman | 0 companies |
| Kewin Melby | Chairman | 0 companies |
| Camilla Wittrup Morell | Board of Directors | 0 companies |
| Heidi Wittrup Morell | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Brian Morell | Chairman | 0 companies |