| Revenue | DKK -66K | +36% |
| EBITDA | DKK -216K | -9% |
| Net profit | DKK 2,1M | +21% |
| Total assets | DKK 54M | +1% |
| Equity | DKK 53,8M | +4% |
| Employees | 3 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | -66 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -133 | -120 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -213 | -185 | -210 | -214 | -214 | -213 | -215 | -216 | -205 | -206 | -242 | -199 | -216 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -213 | -185 | -210 | -214 | -214 | -213 | -215 | -216 | -205 | -206 | -242 | -199 | -216 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.384 | 4.387 | 1.771 | -2.003 | -5.850 | -290 | 3.387 | 256 | 1.684 | 36.560 | 1.455 | 2.168 | 2.401 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.171 | 4.202 | 1.615 | -2.154 | -6.064 | -503 | 3.172 | 40 | 1.479 | 36.355 | 1.213 | 1.878 | 2.184 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -58 | -56 | -56 | -68 | -52 | -42 | -53 | -55 | -35 | -40 | -39 | 161 | 103 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.228 | 4.259 | 1.671 | -2.086 | -6.011 | -461 | 3.224 | 94 | 1.514 | 36.395 | 1.252 | 1.716 | 2.082 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.440 | 16.834 | 19.602 | 17.007 | 9.739 | 9.511 | 12.992 | 12.904 | 13.829 | 61.736 | 51.945 | 53.582 | 54.004 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.453 | 14.712 | 16.383 | 14.297 | 8.285 | 7.824 | 11.048 | 11.143 | 12.657 | 49.052 | 49.990 | 51.706 | 53.788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.459 | 269 | 144 | 77 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.987 | 2.123 | 3.220 | 2.711 | 1.454 | 1.687 | 1.944 | 1.761 | 1.171 | 2.226 | 1.686 | 1.732 | 139 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.987 | 2.123 | 3.220 | 2.711 | 1.454 | 1.687 | 1.944 | 1.761 | 1.171 | 12.684 | 1.955 | 1.876 | 216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET | Audit | 1990 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OA Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAFOLO-FONDEN | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Christian Højslet | Chief Executive Officer | 0 companies |
| Ole Albæk | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Peter Bisgaard Vinther | Chief Executive Officer | 0 companies |
| Kaj Jørgensen | Chief Executive Officer | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Jørgen Ulrik Jensen | Board of Directors | 0 companies |
| Jens Kaptain | Board of Directors | 0 companies |
| John Christensen | Board of Directors | 0 companies |
| Bo Prangsgaard | Board of Directors | 0 companies |
| Jesper Gad Christensen | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Palle Ingemann Mikkelsen | Board of Directors | 0 companies |
| Jens Møller | Board of Directors | 0 companies |
| Torsten Adolf Gunnar Olsson | Board of Directors | 0 companies |
| Anne Mette Have Rasmussen | Board of Directors | 0 companies |
| Erik Johnsen | Chairman | 0 companies |
| Kjeld Arnth Jørgensen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Chairman | 0 companies |
| Lars Qvortrup | Board of Directors | 0 companies |
| Christian Thomsen Jensen | Board of Directors | 0 companies |
| Max Rasmussen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |