| Revenue | DKK 4,7M | -5% |
| EBITDA | DKK 1,4M | +23% |
| Net profit | DKK 674K | +93% |
| Total assets | DKK 10,1M | +1% |
| Equity | DKK 6,8M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.423 | 7.720 | 9.279 | 7.664 | 6.451 | 4.059 | 6.502 | 4.541 | 5.044 | 4.654 | 6.602 | 5.627 | 4.953 | 4.685 |
| Staff expenses | -855 | -4.342 | -5.803 | -5.115 | -4.578 | -3.556 | -3.809 | -3.101 | -4.061 | -3.717 | -3.786 | -4.018 | -3.799 | -3.265 |
| EBITDA | 342 | 1.926 | 1.788 | 851 | 1.873 | 502 | 2.693 | 1.440 | 791 | 937 | 2.816 | 1.609 | 1.154 | 1.420 |
| Depreciation & amort. | 562 | -453 | -913 | -836 | -716 | -425 | -256 | -341 | -535 | -612 | -621 | -555 | -546 | -415 |
| EBIT | -220 | 1.473 | 875 | 15 | 1.156 | 77 | 2.437 | 1.099 | 257 | 326 | 2.195 | 1.054 | 609 | 1.005 |
| Net financials | 14 | 103 | -54 | 23 | 153 | 207 | 121 | 244 | 815 | -153 | 684 | -181 | -157 | -140 |
| Profit before tax | -206 | 1.576 | 821 | 38 | 1.310 | 284 | 2.558 | 1.343 | 1.072 | 173 | 2.879 | 873 | 452 | 865 |
| Tax | 141 | 325 | 209 | 13 | 251 | 17 | 536 | 241 | 41 | 42 | 617 | 196 | 102 | 190 |
| Net profit | -348 | 1.251 | 612 | 25 | 1.059 | 267 | 2.022 | 1.102 | 1.031 | 131 | 2.262 | 677 | 350 | 674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.799 | 4.931 | 5.354 | 4.067 | 4.272 | 3.219 | 5.523 | 4.240 | 13.732 | 11.032 | 12.212 | 11.027 | 10.009 | 10.128 |
| Equity | 1.216 | 2.453 | 1.141 | 1.180 | 2.218 | 1.867 | 3.556 | 3.243 | 3.414 | 3.545 | 5.807 | 5.984 | 6.334 | 6.759 |
| Long-term debt | 0 | 0 | 351 | 22 | 0 | 0 | 0 | 0 | 6.361 | 5.327 | 3.287 | 2.638 | 2.514 | 2.385 |
| Short-term debt | 1.583 | 2.478 | 3.862 | 2.864 | 2.053 | 1.351 | 1.967 | 997 | 3.957 | 2.161 | 3.118 | 2.405 | 1.161 | 984 |
| Total debt | 1.583 | 2.478 | 4.213 | 2.887 | 2.053 | 1.351 | 1.967 | 997 | 10.318 | 7.487 | 6.405 | 5.042 | 3.675 | 3.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 1995 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
AK | Board of Directors | 1995 | — | — |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENTROPA FOLKET ApS | Company | 33.3% | 33.3% | 2004 |
ES ApS | Company | 25.0% | 25.0% | 2016 |
BRAINSTEAM ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 5.0% | 5.0% | 2014 | |
Eidnes Studios ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christian Scheel | Management | 0 companies |
| Hans Møller-Jønsson | Chief Executive Officer | 0 companies |
| Peter Aalbæk Jensen | Chairman | 0 companies |
| Ann Køj | Board of Directors | 0 companies |
| Eddie Asker Obitz Simonsen | Board of Directors | 0 companies |
| Kristian Selin Eidnes Andersen | Board of Directors | 0 companies |
| Ib Alex Tardini | Board of Directors | 0 companies |