| Revenue | DKK 1,7M | +0% |
| EBITDA | DKK -592K | +14% |
| Net profit | DKK -636K | +11% |
| Total assets | DKK 856K | -16% |
| Equity | DKK -997K | -176% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704 | 1.098 | 2.227 | 1.142 | 2.109 | 2.223 | 2.669 | 1.749 | 1.749 |
| Staff expenses | -77 | -730 | -1.262 | -1.333 | -1.723 | -1.682 | -2.195 | -2.287 | -2.341 |
| EBITDA | 626 | 16 | 942 | -329 | 351 | 541 | 407 | -687 | -592 |
| Depreciation & amort. | -26 | -142 | -93 | -85 | -103 | -34 | -75 | -19 | -32 |
| EBIT | 601 | -126 | 849 | -414 | 248 | 508 | 331 | -706 | -624 |
| Net financials | -1.305 | -114 | -165 | -72 | -85 | -73 | -35 | -26 | -11 |
| Profit before tax | -704 | 33 | 684 | -237 | 163 | 434 | 297 | -731 | -636 |
| Tax | 127 | 136 | 157 | 124 | 15 | 78 | 14 | -15 | -0 |
| Net profit | -831 | -103 | 527 | -361 | 148 | 356 | 283 | -716 | -636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.114 | 5.720 | 3.796 | 3.693 | 3.849 | 3.326 | 3.240 | 1.021 | 856 |
| Equity | 2.281 | 2.178 | 1.163 | 801 | 949 | 1.106 | 1.395 | -361 | -997 |
| Long-term debt | 671 | 627 | 624 | 604 | 585 | 564 | 538 | 929 | 885 |
| Short-term debt | 2.781 | 2.695 | 2.009 | 2.287 | 2.315 | 1.648 | 1.287 | 453 | 967 |
| Total debt | 3.451 | 3.323 | 2.633 | 2.891 | 2.900 | 2.212 | 1.825 | 1.382 | 1.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1994 | — | — |
MB Audit | Audit | 1994 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ES Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2007 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Pedersen Mørch | Management | 0 companies |
| Michael Bagner | Audit | 0 companies |
| Jeff Nigel Lyngø-Grosen | Chief Executive Officer | 0 companies |
| Egon Stig Christensen | Management | 0 companies |
| Henrik Steenfeldt Jacobsen | Chairman | 0 companies |