| Revenue | DKK 16,4M | +37% |
| EBITDA | DKK -1,5M | -62% |
| Net profit | DKK 11,4M | -80% |
| Total assets | DKK 1,6B | +2% |
| Equity | DKK 828,9M | +3% |
| Employees | 20 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.235 | 5.235 | 8.374 | 12.118 | 12.870 | 12.508 | 14.436 | 16.025 | 17.648 | 13.971 | 11.948 | 16.359 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.889 | -1.889 | -6.051 | -9.823 | -10.733 | -9.829 | -12.760 | -10.436 | -11.790 | -8.883 | -9.593 | -14.617 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 342 | 1.146 | 205 | -413 | -913 | -741 | -3.795 | 794 | 1.662 | 518 | -950 | -1.538 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.476 | -971 | -1.747 | -1.750 | -2.032 | -1.710 | -2.246 | -3.229 | -3.049 | -1.997 | -1.183 | -882 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.134 | 175 | -1.542 | -2.163 | -2.945 | -2.451 | -6.041 | -2.435 | -1.387 | -1.479 | -2.133 | -2.420 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.537 | 20.115 | 8.384 | 12.331 | 19.147 | 6.318 | -54.844 | -6.432 | 12.046 | 43.709 | 59.195 | 15.848 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.403 | 20.290 | 6.842 | 10.168 | 16.202 | 3.867 | -60.885 | -8.867 | 10.640 | 41.928 | 56.827 | 13.182 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 18 | 3.714 | -546 | 202 | 158 | 128 | -1.236 | 110 | 203 | 2.645 | 514 | 1.774 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36.385 | 16.576 | 7.388 | 9.966 | 16.044 | 3.739 | -59.649 | -8.977 | 10.437 | 39.283 | 56.313 | 11.408 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593.411 | 613.537 | 630.449 | 645.072 | 676.373 | 760.972 | 932.578 | 964.416 | 1.390.230 | 1.597.634 | 1.530.785 | 1.563.872 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 528.632 | 549.689 | 563.273 | 552.290 | 568.406 | 658.263 | 606.613 | 583.146 | 707.201 | 732.945 | 803.323 | 828.868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.567 | 55.840 | 55.970 | 78.061 | 77.951 | 48.537 | 310.068 | 359.842 | 559.217 | 716.555 | 623.132 | 399.775 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.625 | 6.731 | 10.110 | 13.614 | 28.962 | 52.820 | 15.781 | 21.208 | 123.499 | 146.690 | 102.745 | 333.675 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.192 | 62.571 | 66.080 | 91.675 | 106.913 | 101.357 | 325.849 | 381.050 | 682.716 | 863.245 | 725.877 | 733.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 1998 | — | — |
VP Management | Management | 1955 | — | — |
TW Management | Management | 2019 | — | — |
EN Management | Management | 2006 | — | — |
SE Management | Management | 1955 | — | — |
DC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Rostock | Management | 0 companies |
| Viggo Peter Andersen | Management | 0 companies |
| Thorsten Winterberg | Management | 0 companies |
| Erik Nørgaard Graversen | Management | 0 companies |
| Svend Erik Bjerring Christensen | Management | 0 companies |
| Dennis Carl Jensen | Management | 0 companies |
| Per Værndal | Board of Directors | 0 companies |
| Christian Peter Kotz | Chairman | 0 companies |
| Dirk Christian Löchner | Board of Directors | 0 companies |
| Sabine Habersatter | Board of Directors | 0 companies |
| Peter Christian Kierkegaard | Board of Directors | 0 companies |
| Tobias Wiedeking | Chairman | 0 companies |
| Markus Manfred Schell | Board of Directors | 0 companies |
| Friedrich Michael Pfeiffer | Chairman | 0 companies |
| Axel Kierkegaard | Board of Directors | 0 companies |
| Per Lønhart | Board of Directors | 0 companies |