| Revenue | DKK 1K | -99% |
| EBITDA | DKK -387K | -263% |
| Net profit | DKK -316K | -132% |
| Total assets | DKK 216K | -86% |
| Equity | DKK 163K | -73% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.042 | 334 | 428 | 853 | 940 | 408 | 436 | 423 | 366 | 410 | 403 | 95 | 1 |
| Staff expenses | -187 | -238 | -252 | -257 | -315 | -256 | -255 | -273 | -286 | -315 | -322 | -213 | -302 |
| EBITDA | 260 | 82 | 165 | 151 | 140 | 141 | 173 | 141 | 69 | 83 | 83 | -107 | -387 |
| Depreciation & amort. | -15 | -8 | -45 | -44 | -35 | -35 | -35 | -14 | -10 | -8 | -0 | -0 | -0 |
| EBIT | 245 | 74 | 120 | 107 | 105 | 106 | 137 | 127 | 58 | 76 | 83 | -107 | -387 |
| Net financials | -97 | -89 | -79 | -79 | -75 | -80 | -40 | -36 | -31 | -33 | -30 | -29 | 71 |
| Profit before tax | 147 | -15 | 41 | 28 | 29 | 26 | 97 | 92 | 28 | 43 | 53 | -136 | -316 |
| Tax | 39 | 0 | 16 | 16 | -7 | 15 | 22 | 22 | 7 | 9 | 12 | 1 | -0 |
| Net profit | 109 | -15 | 25 | 12 | 36 | 10 | 76 | 70 | 20 | 33 | 41 | -136 | -316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.842 | 1.752 | 1.667 | 1.628 | 1.810 | 1.848 | 1.881 | 1.829 | 1.796 | 1.766 | 1.698 | 1.564 | 216 |
| Equity | 421 | 406 | 431 | 443 | 480 | 490 | 566 | 635 | 656 | 689 | 630 | 595 | 163 |
| Long-term debt | 994 | 1.086 | 1.054 | 976 | 1.078 | 1.160 | 1.092 | 974 | 923 | 832 | 885 | 878 | 46 |
| Short-term debt | 427 | 260 | 182 | 209 | 252 | 198 | 224 | 219 | 217 | 244 | 183 | 91 | 7 |
| Total debt | 1.421 | 1.346 | 1.235 | 1.185 | 1.330 | 1.358 | 1.315 | 1.193 | 1.140 | 1.076 | 1.068 | 969 | 53 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1993 | — | — |
MW Unofficial title | Unofficial title | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2000 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2000 | |
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 20.0% | 25.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Pedersen Mørch | Management | 0 companies |
| Morten Winsløv | Unofficial title | 0 companies |
| Jørgen Agustina | Chief Executive Officer | 0 companies |