| Revenue | DKK 16,5M | -2% |
| EBITDA | DKK -2M | -240% |
| Net profit | DKK -1,6M | -232% |
| Total assets | DKK 22,6M | +8% |
| Equity | DKK 8,1M | -26% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.275 | 17.456 | 15.656 | 16.792 | 16.067 | 16.389 | 17.717 | 19.795 | 19.818 | 20.370 | 20.389 | 16.814 | 16.466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.503 | 582 | -630 | 165 | -30 | 1.218 | 1.460 | 2.626 | 3.815 | 4.527 | 2.747 | 1.434 | -2.013 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.503 | 582 | -630 | 165 | -30 | 1.218 | 1.460 | 2.626 | 3.815 | 4.527 | 2.747 | 1.434 | -2.013 |
| Net financials | 66 | -7 | -5 | -1 | -5 | -2 | -9 | -46 | -12 | -70 | -22 | 123 | 26 |
| Profit before tax | 3.569 | 575 | -635 | 164 | -35 | 1.216 | 1.451 | 2.580 | 3.804 | 4.457 | 2.725 | 1.557 | -1.987 |
| Tax | 825 | 165 | -133 | 46 | -4 | 271 | 314 | 588 | 838 | 985 | 601 | 329 | -370 |
| Net profit | 2.744 | 410 | -503 | 118 | -30 | 945 | 1.137 | 1.992 | 2.965 | 3.472 | 2.125 | 1.228 | -1.617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.308 | 17.924 | 17.841 | 15.786 | 15.793 | 16.535 | 19.245 | 21.850 | 29.310 | 21.073 | 21.122 | 20.893 | 22.623 |
| Equity | 5.523 | 5.933 | 5.431 | 5.548 | 5.518 | 6.463 | 7.600 | 9.592 | 12.557 | 13.079 | 11.804 | 10.907 | 8.092 |
| Long-term debt | 9.772 | 11.914 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 12.265 | 10.057 | 9.975 | 9.873 | 11.644 | 11.391 | 16.752 | 7.543 | 9.265 | 9.869 | 14.532 |
| Total debt | 9.772 | 11.914 | 12.265 | 10.057 | 9.975 | 9.873 | 11.644 | 12.258 | 16.752 | 7.543 | 9.265 | 9.869 | 14.532 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SØ Founder | Founder | 1991 | — | — |
TV Founder | Founder | 1991 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SY Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HK Management | Management | 2001 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fonseca Wrang | Chief Executive Officer | 0 companies |
| Steen Ørgaard Konradsen | Founder | 0 companies |
| Torben Vad | Founder | 0 companies |
| Mark Pierre P Beerts | Chief Executive Officer | 0 companies |
| Sebastien Yannick Montarou | Chief Executive Officer | 0 companies |
| Hans Wichmann Madsen | Chief Executive Officer | 0 companies |
| Herdis Koudahl | Management | 0 companies |
| Karolina Lachi Kolarova | Chief Executive Officer | 0 companies |
| Guillaume, Philippe, Bruno Caroit | Board of Directors | 0 companies |
| Federico Levenson | Board of Directors | 0 companies |
| Phillippe M. V. C. D. Madaticandy | Board of Directors | 0 companies |
| François Jacques Prospert | Board of Directors | 0 companies |
| Anne Marie Genevieve Piquard | Board of Directors | 0 companies |
| Pierre Francois de Brisson de Laroche | Board of Directors | 0 companies |
| Kurt Neels Rehl | Board of Directors | 0 companies |
| Jean-Philippe Bernard | Board of Directors | 0 companies |
| Olivier Marc Philippe Delrieu | Chairman | 0 companies |
| Gareth John Campbell | Board of Directors | 0 companies |
| Jørgen Ebbesen Dam | Board of Directors | 0 companies |
| Daniel Jürgens Mestre | Board of Directors | 0 companies |
| Torben Kargaard Jensen | Board of Directors | 0 companies |
| Jean Phillipe Francis Joseph Gelbert-Maury | Chairman | 0 companies |
| Marie Zoé Jacqueline Héléne Beaugrand | Chairman | 0 companies |
| Timo Otto Grunewalder | Board of Directors | 0 companies |