| Revenue | DKK 0 | — |
| EBITDA | DKK -244K | -7% |
| Net profit | DKK -282K | +4% |
| Total assets | DKK 1,9M | -13% |
| Equity | DKK 1,8M | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 318 | 637 | 893 | 998 | 695 | -25 | -54 | 247 | 303 | 27 | -72 | 0 |
| Staff expenses | -82 | -88 | -93 | -171 | -189 | -223 | -155 | -163 | -162 | -154 | -138 | -156 | -173 |
| EBITDA | -89 | 52 | 208 | 368 | 158 | 48 | -180 | -217 | -191 | 1.942 | -175 | -228 | -244 |
| Depreciation & amort. | -34 | -36 | -36 | -36 | -31 | -87 | -87 | -87 | -87 | -58 | -78 | -72 | -72 |
| EBIT | -123 | 16 | 172 | 331 | 127 | -39 | -267 | -303 | -278 | 1.884 | -253 | -300 | -316 |
| Net financials | -9 | -11 | -12 | 5 | -11 | 37 | -45 | -23 | -15 | -14 | -24 | 6 | 34 |
| Profit before tax | -132 | 4 | 160 | 336 | 116 | -2 | -312 | -327 | -293 | 1.870 | -277 | -294 | -282 |
| Tax | 9 | 4 | -5 | 92 | 12 | 10 | 33 | -12 | -0 | -490 | -14 | -0 | -0 |
| Net profit | -141 | 1 | 164 | 244 | 103 | -13 | -345 | -315 | -293 | 2.359 | -263 | -294 | -282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.001 | 4.932 | 4.917 | 5.080 | 5.433 | 5.271 | 4.877 | 4.599 | 4.261 | 4.407 | 2.506 | 2.232 | 1.943 |
| Equity | 3.249 | 3.150 | 3.214 | 3.358 | 3.462 | 3.352 | 3.007 | 2.642 | 2.300 | 2.681 | 2.506 | 2.107 | 1.825 |
| Long-term debt | 765 | 726 | 684 | 718 | 587 | 532 | 441 | 375 | 303 | 175 | 0 | 0 | 0 |
| Short-term debt | 322 | 391 | 354 | 338 | 719 | 723 | 764 | 917 | 994 | 1.551 | 0 | 125 | 118 |
| Total debt | 1.087 | 1.117 | 1.038 | 1.056 | 1.306 | 1.255 | 1.205 | 1.292 | 1.297 | 1.726 | 0 | 125 | 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Audit | Audit | 1996 | — | — |
HV | Audit | 1991 | — | — |
PE Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Henning Volkmar Stender | Audit | 0 companies |
| Poul Erik Vennekilde | Founder | 0 companies |
| Peter Fabian Svane Vennekilde | Board of Directors | 0 companies |
| Patrick Kim Svane Vennekilde | Chairman | 0 companies |