| Revenue | DKK -24K | -71% |
| EBITDA | DKK -324K | +1% |
| Net profit | DKK 2,3M | +140% |
| Total assets | DKK 61,7M | -3% |
| Equity | DKK 48,3M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -36 | -32 | -36 | -33 | -132 | -114 | -134 | -113 | 0 | -493 | -124 | -82 | -24 |
| Staff expenses | -0 | -0 | -0 | -349 | -348 | -208 | -257 | -257 | -263 | -180 | -171 | -244 | -300 |
| EBITDA | -36 | -32 | -36 | -383 | -480 | -322 | -431 | -439 | -391 | -673 | -295 | -326 | -324 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -110 | -150 | -162 | -121 | -207 | -147 | -78 | -78 | -78 |
| EBIT | -36 | -32 | -36 | -383 | -590 | -472 | -593 | -560 | -597 | -820 | -374 | -404 | -402 |
| Net financials | 4.906 | 4.877 | 2.066 | 3.302 | 889 | 6.807 | 1.007 | 4.728 | 9.071 | 22.628 | 2.627 | -5.206 | 2.672 |
| Profit before tax | 4.870 | 4.845 | 2.030 | 2.919 | 299 | 6.336 | 415 | 4.168 | 8.473 | 21.808 | 2.253 | -5.610 | 2.270 |
| Tax | 1.128 | 704 | 153 | 198 | 103 | -1 | -290 | 568 | -0 | 5 | 16 | 7 | 18 |
| Net profit | 3.742 | 4.141 | 1.877 | 2.721 | 196 | 6.337 | 705 | 3.600 | 8.473 | 21.804 | 2.237 | -5.617 | 2.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.283 | 40.303 | 41.925 | 44.576 | 31.657 | 43.794 | 63.831 | 62.427 | 65.176 | 90.625 | 65.109 | 63.636 | 61.689 |
| Equity | 36.142 | 40.203 | 41.908 | 44.493 | 27.477 | 33.423 | 34.040 | 28.274 | 35.738 | 55.537 | 56.544 | 49.082 | 48.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 30 | 30 | 30 | 30 |
| Short-term debt | 140 | 99 | 18 | 84 | 4.163 | 10.365 | 29.791 | 34.153 | 29.399 | 35.017 | 8.535 | 14.523 | 13.326 |
| Total debt | 140 | 99 | 18 | 84 | 4.163 | 10.365 | 29.791 | 34.153 | 29.438 | 35.048 | 8.565 | 14.554 | 13.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 1999 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JL Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salut Holding ApS | Company | 50.0% | 50.0% | 2019 |
SALUT A/S | Company | 33.3% | 33.3% | 2016 |
Salut Holding ApS | Company | 50.0% | 50.0% | 2019 |
SØREN JUHL ApS | Company | 10.0% | 10.0% | 2002 |
PAMBAS ApS | Company | 25.0% | 25.0% | 2001 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Merete Nielsen | Management | 0 companies |
| Lars Ternholt-Pedersen | Chief Executive Officer | 0 companies |
| Jørn Lundberg Pedersen | Management | 0 companies |
| Susanne Lundberg | Board of Directors | 0 companies |
| Kenneth Bach Pedersen | Chairman | 0 companies |
| Lotte Kjærgaard Søndergaard | Board of Directors | 0 companies |
| Yvonne Lundberg Raahede | Board of Directors | 0 companies |
| Helle Vivi Pedersen | Board of Directors | 0 companies |
| Bo Unger Nielsen | Board of Directors | 0 companies |
| Anette Juhl Ternholt-Pedersen | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Board of Directors | 0 companies |