| Revenue | DKK 2,5M | -5% |
| EBITDA | DKK -175K | -213% |
| Net profit | DKK -722K | -209% |
| Total assets | DKK 6,2M | -9% |
| Equity | DKK -4,1M | -23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.989 | 2.815 | 3.223 | 2.709 | 3.506 | 3.123 | 2.607 | 1.883 | 3.151 | 3.366 | 3.037 | 2.607 | 2.483 |
| Staff expenses | -3.359 | -3.297 | -2.815 | -2.777 | -2.805 | -2.703 | -2.666 | -2.470 | -2.238 | -2.421 | -2.403 | -2.453 | -2.657 |
| EBITDA | -371 | -531 | 408 | -68 | 701 | 420 | -59 | -587 | 911 | 945 | 634 | 154 | -175 |
| Depreciation & amort. | -421 | -335 | -264 | -256 | -260 | -156 | -112 | -93 | -50 | -41 | -62 | -74 | -125 |
| EBIT | -792 | -865 | 144 | -324 | 441 | 264 | -171 | -680 | 861 | 904 | 572 | 80 | -299 |
| Net financials | -423 | -414 | -374 | -338 | -302 | -230 | -292 | -320 | -190 | -210 | -194 | -313 | -423 |
| Profit before tax | -1.215 | -1.280 | -230 | -661 | 139 | 68 | -463 | -1.000 | 671 | 695 | 379 | -234 | -722 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 170 | 16 | -0 | -0 | -0 |
| Net profit | -1.215 | -1.280 | -230 | -661 | 139 | 68 | -463 | -1.000 | 501 | 679 | 379 | -234 | -722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.601 | 13.231 | 12.606 | 12.360 | 12.064 | 11.316 | 10.919 | 9.990 | 8.186 | 6.905 | 7.070 | 6.766 | 6.168 |
| Equity | -748 | -2.028 | -2.258 | -2.919 | -2.780 | -2.713 | -3.175 | -4.175 | -4.174 | -3.495 | -3.116 | -3.350 | -4.111 |
| Long-term debt | 1.300 | 1.300 | 1.300 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 | 1.760 |
| Short-term debt | 13.049 | 13.959 | 13.565 | 13.519 | 13.084 | 12.268 | 12.335 | 12.405 | 10.600 | 8.640 | 8.426 | 8.356 | 8.519 |
| Total debt | 14.349 | 15.259 | 14.865 | 15.279 | 14.844 | 14.028 | 14.095 | 14.165 | 12.360 | 10.400 | 10.186 | 10.116 | 10.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
IL Management | Management | 1989 | — | — |
UD Management | Management | 2009 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2006 | |
DRANULLA HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Kraglund | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Inge Lundahl Due | Management | 0 companies |
| Ulla Dandanell Cordsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Thomas Reinholdt-Hansen | Board of Directors | 0 companies |
| Jesper Rundin Cordsen | Board of Directors | 0 companies |
| Tom Reinholdt-Hansen | Chairman | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Inge Charlotte de Linde | Board of Directors | 0 companies |
| Hans Inge Søvik | Board of Directors | 0 companies |
| Karsten Kraglund | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Mia Kraglund | Board of Directors | 0 companies |