| Revenue | DKK -9,6M | -62% |
| EBITDA | DKK -9,6M | +62% |
| Net profit | DKK -22,6M | +35% |
| Total assets | DKK 172,6M | -18% |
| Equity | DKK 50,7M | +227% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.456 | 1.399 | 3.215 | 6.683 | 3.081 | 4.690 | 2.625 | -1.402 | -492 | 6.277 | -15.727 | -25.188 | -9.641 |
| Staff expenses | -0 | -1.359 | -3.934 | -5.046 | -3.684 | -4.685 | -4.737 | -4.048 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.456 | 40 | -719 | 1.637 | -604 | 5 | -2.112 | -5.449 | -492 | 6.277 | -15.727 | -25.188 | -9.641 |
| Depreciation & amort. | -702 | -843 | -1.206 | -1.222 | -1.225 | -1.229 | -1.221 | -1.432 | -1.344 | -1.963 | -2.497 | -2.653 | -2.690 |
| EBIT | -2.158 | -803 | -1.925 | 416 | -1.829 | -1.225 | -3.334 | -6.882 | -1.836 | 4.313 | -18.224 | -27.841 | -12.331 |
| Net financials | -119 | -193 | -142 | -1.010 | -135 | -268 | -516 | -464 | -1.423 | -4.818 | 680 | -11.530 | -8.942 |
| Profit before tax | -2.277 | -995 | -2.067 | -595 | -1.964 | -1.492 | -3.850 | -7.346 | -3.259 | -505 | -17.544 | -39.371 | -21.273 |
| Tax | -2.018 | -1.589 | -1.545 | -417 | -664 | -541 | -993 | -1.809 | -813 | -0 | -0 | -4.625 | 1.325 |
| Net profit | -259 | 594 | -522 | -178 | -1.301 | -952 | -2.857 | -5.537 | -2.446 | -505 | -17.544 | -34.746 | -22.598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.436 | 84.646 | 80.642 | 82.063 | 68.580 | 65.420 | 53.970 | 52.603 | 85.093 | 120.982 | 144.352 | 210.553 | 172.582 |
| Equity | 9.479 | 3.943 | 3.421 | 3.243 | 1.942 | 990 | -1.867 | -7.404 | -9.849 | -10.354 | -5.198 | -39.944 | 50.685 |
| Long-term debt | 76.043 | 78.793 | 75.090 | 65.890 | 64.385 | 63.437 | 52.577 | 35.395 | 86.523 | 92.704 | 63.063 | 94.385 | 94.102 |
| Short-term debt | 1.530 | 1.910 | 2.131 | 12.931 | 2.253 | 993 | 3.259 | 24.612 | 8.420 | 38.633 | 86.487 | 156.112 | 27.795 |
| Total debt | 77.573 | 80.703 | 77.221 | 78.820 | 66.638 | 64.430 | 55.836 | 60.007 | 94.943 | 131.337 | 149.550 | 250.497 | 121.897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 1997 | — | — |
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
SH Management | Management | 2018 | — | — |
MJ Management | Management | 1997 | — | — |
AH Management | Management | 2018 | — | — |
AK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBORG SKOVDISTRIKT ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Deirdre Husted-Andersen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stefanie Husted-Andersen | Management | 0 companies |
| Mogens Juul Rasmussen | Management | 0 companies |
| Alexandra Husted-Andersen | Management | 0 companies |
| Alexandar Korsgaard Bruun | Management | 0 companies |
| Henning Larsen | Board of Directors | 0 companies |
| Claus Molbech Bendtsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |