| Revenue | DKK 5,4M | -19% |
| EBITDA | DKK 255K | -73% |
| Net profit | DKK 151K | -78% |
| Total assets | DKK 4,8M | -5% |
| Equity | DKK 2,9M | -2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.634 | 6.830 | 7.127 | 7.536 | 8.569 | 8.587 | 7.240 | 7.796 | 6.348 | 8.257 | 8.222 | 6.142 | 6.685 | 5.413 |
| Staff expenses | -5.445 | -5.103 | -5.496 | -6.116 | -6.651 | -6.857 | -6.207 | -6.183 | -5.714 | -6.417 | -6.910 | -5.907 | -5.742 | -5.158 |
| EBITDA | 2.189 | 1.727 | 1.631 | 1.414 | 1.918 | 1.725 | 1.033 | 1.613 | 634 | 1.840 | 1.312 | 235 | 943 | 255 |
| Depreciation & amort. | 789 | 465 | 386 | 347 | 475 | -369 | -297 | -235 | -138 | -39 | -62 | -80 | -73 | -45 |
| EBIT | 1.400 | 1.262 | 1.245 | 1.068 | 1.442 | 1.356 | 736 | 1.378 | 496 | 1.801 | 1.249 | 155 | 870 | 210 |
| Net financials | -47 | -62 | -26 | -13 | -16 | -36 | -301 | -37 | -23 | 38 | -87 | 33 | 26 | -14 |
| Profit before tax | 1.353 | 1.200 | 1.219 | 1.055 | 1.427 | 1.320 | 435 | 1.341 | 473 | 1.838 | 1.162 | 188 | 896 | 196 |
| Tax | 355 | 299 | 296 | 254 | 316 | 299 | 99 | 299 | 106 | 410 | 263 | 44 | 198 | 45 |
| Net profit | 998 | 902 | 923 | 801 | 1.110 | 1.022 | 336 | 1.042 | 367 | 1.429 | 899 | 144 | 698 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.089 | 4.860 | 7.021 | 6.071 | 6.588 | 6.367 | 5.591 | 6.443 | 7.154 | 5.720 | 5.200 | 3.831 | 5.015 | 4.762 |
| Equity | 2.646 | 3.048 | 3.371 | 3.572 | 3.383 | 3.404 | 3.240 | 3.952 | 3.819 | 3.578 | 3.077 | 2.221 | 2.919 | 2.870 |
| Long-term debt | 225 | 71 | 71 | 10 | 10 | 10 | 20 | 217 | 448 | 20 | 20 | 28 | 37 | 39 |
| Short-term debt | 2.144 | 1.676 | 3.454 | 2.317 | 3.063 | 2.849 | 2.323 | 2.274 | 2.887 | 2.112 | 2.019 | 1.540 | 1.899 | 1.668 |
| Total debt | 2.368 | 1.747 | 3.525 | 2.327 | 3.073 | 2.859 | 2.343 | 2.490 | 3.335 | 2.132 | 2.039 | 1.567 | 1.936 | 1.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UR Management | Management | 2007 | — | — |
SH Audit | Audit | 2001 | — | — |
JD Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
LB Management | Management | 1996 | — | — |
TL Management | Management | 1997 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Small Giants Group A/S | Company | 66.7% | 66.7% | 2018 |
URØRDAM HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
ARNE LYTTER HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
WELCOME POST PRODUCTION A/S | Company | 15.0% | 0.0% | 2016 |
Moland Film ApS | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Rørdam | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Jesper Dam | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Bo Blarke | Management | 0 companies |
| Thomas Løhren Busch | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Olav Raahede | Board of Directors | 0 companies |
| Jørgen Kristian Munk Levring | Board of Directors | 0 companies |
| Arne Schultz | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Christian Bevort | Chairman | 0 companies |
| Jacob Altschul Falkentorp | Chairman | 0 companies |
| Anne-Louise Dirach | Board of Directors | 0 companies |
| Mads Andreasen | Board of Directors | 0 companies |
| Rolf Ingemar Olsson | Chairman | 0 companies |
| Bjarne Erik Jørgensen | Chairman | 0 companies |
| Hans Martin Håkansson | Chairman | 0 companies |
| Steen Bergholdt | Chairman | 0 companies |
| Johan Peter Forchhammer | Chairman | 0 companies |
| Tomas Højgaard Kjeldsen | Chairman | 0 companies |
| Bertil Rosenlund | Board of Directors | 0 companies |
| Stig Lennart Weiss | Board of Directors | 0 companies |
| Michael Sonne | Board of Directors | 0 companies |
| Jan Rørdam | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |