| Revenue | DKK 813K | -27% |
| EBITDA | DKK -124K | +67% |
| Net profit | DKK -281K | +10% |
| Total assets | DKK 63K | -92% |
| Equity | DKK -189K | -307% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.137 | -2.281 | — | — | 5.518 | 1.408 | 1.242 | 1.007 | 2.943 | 1.882 | 1.232 | 1.115 | 813 |
| Staff expenses | -2.142 | -2.075 | -0 | -0 | -1.567 | -1.337 | -1.334 | -1.320 | -1.450 | -1.530 | -1.482 | -1.493 | -937 |
| EBITDA | -5 | -85 | 0 | 0 | -193 | 71 | -92 | -314 | 1.139 | 552 | -250 | -377 | -124 |
| Depreciation & amort. | -62 | -61 | -0 | -0 | -70 | -72 | -45 | -7 | -7 | -7 | -6 | -2 | -0 |
| EBIT | -67 | -146 | 0 | 0 | -263 | -1 | -137 | -321 | 1.132 | 545 | -256 | -380 | -124 |
| Net financials | -145 | -138 | 0 | 0 | -98 | -124 | -67 | -8 | -22 | -16 | -10 | -17 | -8 |
| Profit before tax | -212 | -14 | 0 | 0 | -361 | -125 | -203 | -329 | 1.110 | 529 | -266 | -397 | -132 |
| Tax | -53 | -9 | -0 | -0 | -79 | -10 | -44 | -72 | 244 | 116 | -58 | -86 | 149 |
| Net profit | -160 | -5 | 0 | 0 | -282 | -115 | -160 | -256 | 866 | 412 | -207 | -311 | -281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.602 | 4.623 | 0 | 0 | 4.075 | 3.840 | 1.209 | 1.134 | 3.373 | 1.969 | 1.058 | 788 | 63 |
| Equity | 571 | 1.009 | 0 | 0 | 810 | 648 | 488 | 232 | 1.098 | 1.010 | 402 | 92 | -189 |
| Long-term debt | 952 | -2.518 | 0 | 0 | 1.738 | 1.763 | 160 | 163 | 35 | 44 | 0 | 0 | 0 |
| Short-term debt | 2.079 | -1.096 | 0 | 0 | 1.527 | 1.430 | 561 | 739 | 2.241 | 916 | 656 | 696 | 252 |
| Total debt | 3.031 | -3.614 | 0 | 0 | 3.265 | 3.192 | 721 | 903 | 2.276 | 960 | 656 | 696 | 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Unofficial title | Unofficial title | 2025 | — | — |
PA Management | Management | 1996 | — | — |
VC Management | Management | 1990 | — | — |
NJ Audit | Audit | 1990 | — | — |
SM Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.M.H.HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
PEBE HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KJÆR 2014 HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jul Madsen | Unofficial title | 0 companies |
| Peter Aabeling | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Steffen Møller Nielsen | Management | 0 companies |
| Jens Kjær | Board of Directors | 0 companies |
| Berit Aabeling | Board of Directors | 0 companies |
| Hans Ernst Hoffmann | Chairman | 0 companies |
| Charlotte Juhl Christensen | Board of Directors | 0 companies |
| Lisbeth Møller Hoffmann | Board of Directors | 0 companies |