| Revenue | DKK 5,9M | -15% |
| EBITDA | DKK -131K | -137% |
| Net profit | DKK -391K | -121% |
| Total assets | DKK 4,3M | +19% |
| Equity | DKK 1M | -28% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 797 | 3.266 | 2.255 | 5.619 | 4.953 | 8.859 | 6.220 | 6.580 | 7.087 | 10.061 | 6.965 | 5.946 |
| Staff expenses | -415 | -846 | -2.924 | -1.913 | -5.686 | -4.392 | -7.922 | -5.651 | -6.101 | -6.836 | -9.942 | -7.020 | -6.060 |
| EBITDA | 142 | -49 | 341 | 490 | -67 | 437 | 879 | 570 | 479 | 251 | 119 | -55 | -131 |
| Depreciation & amort. | 151 | -188 | -298 | 74 | -199 | -171 | -228 | -153 | -157 | -164 | -152 | -127 | -143 |
| EBIT | -9 | -237 | 43 | 416 | -266 | 266 | 651 | 417 | 322 | 87 | -33 | -183 | -274 |
| Net financials | -108 | -31 | -44 | 16 | -21 | -33 | -72 | -92 | -25 | 191 | 124 | 40 | -163 |
| Profit before tax | -117 | -269 | -1 | 432 | -286 | 233 | 579 | 325 | 297 | 278 | 91 | -142 | -437 |
| Tax | -18 | -60 | 13 | 96 | -59 | 58 | 153 | 108 | 84 | 61 | 31 | 35 | -46 |
| Net profit | -98 | -208 | -14 | 336 | -228 | 175 | 426 | 217 | 213 | 217 | 61 | -177 | -391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 920 | 1.485 | 2.112 | 2.471 | 3.133 | 3.289 | 3.327 | 6.338 | 12.237 | 6.239 | 22.647 | 3.602 | 4.279 |
| Equity | 582 | 374 | 360 | 696 | 468 | 643 | 1.069 | 1.285 | 1.498 | 1.716 | 1.596 | 1.419 | 1.028 |
| Long-term debt | 31 | 213 | 173 | 131 | 246 | 46 | 0 | 106 | 172 | 172 | 172 | 184 | 349 |
| Short-term debt | 307 | 898 | 1.579 | 1.629 | 2.365 | 2.571 | 2.234 | 4.931 | 10.517 | 4.253 | 20.783 | 1.948 | 2.858 |
| Total debt | 338 | 1.111 | 1.752 | 1.759 | 2.611 | 2.617 | 2.234 | 5.037 | 10.688 | 4.425 | 20.955 | 2.132 | 3.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SG Management | Management | 2003 | — | — |
ML Management | Management | 2018 | — | — |
VD Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Svenningsen | Chief Executive Officer | 0 companies |
| Mette Juul Pedersen | Chief Executive Officer | 0 companies |
| Steen Græsted Larsen | Management | 0 companies |
| Mark Lisberg Christensen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Esben Skov Jensen | Board of Directors | 0 companies |
| Jette Harder Hintz | Board of Directors | 0 companies |
| Henrik Dalegaard | Board of Directors | 0 companies |
| Carsten Hilmar Jørgensen | Board of Directors | 0 companies |
| Martin Johan Justesen | Chairman | 0 companies |
| Dirch Svenningsen | Board of Directors | 0 companies |
| Poul Skovslund Nielsen | Chairman | 0 companies |
| Ulla Ilse Larsen | Chairman | 0 companies |