| Revenue | DKK -160K | -8% |
| EBITDA | DKK -859K | -4% |
| Net profit | DKK -1,2M | -227% |
| Total assets | DKK 73,5M | -5% |
| Equity | DKK 55,5M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -418 | -304 | -150 | -85 | -275 | -242 | -120 | -54 | 49 | 23 | -74 | -174 | -160 |
| Staff expenses | -261 | -340 | -440 | -438 | -433 | -436 | -447 | -538 | -620 | -721 | -681 | -651 | -699 |
| EBITDA | -826 | -644 | -590 | -523 | -708 | -678 | -567 | -592 | -571 | -697 | -755 | -826 | -859 |
| Depreciation & amort. | 271 | -59 | -62 | -23 | -23 | -51 | -33 | -47 | -34 | -92 | -21 | -162 | -162 |
| EBIT | -1.097 | -703 | -652 | -546 | -730 | -729 | -600 | -639 | -605 | -789 | -776 | -988 | -1.022 |
| Net financials | 7.607 | 19.946 | 15.935 | 26.612 | 6.508 | 20.154 | -14.601 | 2.047 | 2.781 | 6.534 | -19.341 | 1.024 | -131 |
| Profit before tax | 6.510 | 19.243 | 15.283 | 26.066 | 5.777 | 19.425 | -15.202 | 1.408 | 2.176 | 5.745 | -20.117 | 36 | -1.153 |
| Tax | 1.184 | 4.084 | 926 | 3.618 | 487 | 1.230 | -3.496 | -60 | -79 | 1.462 | 100 | -919 | 65 |
| Net profit | 5.326 | 15.159 | 14.357 | 22.448 | 5.290 | 18.195 | -11.706 | 1.467 | 2.255 | 4.283 | -20.217 | 955 | -1.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.078 | 77.153 | 88.444 | 99.957 | 96.357 | 108.671 | 97.483 | 91.210 | 99.968 | 93.891 | 81.912 | 77.510 | 73.502 |
| Equity | 49.757 | 62.415 | 73.772 | 93.220 | 92.511 | 104.705 | 86.000 | 84.467 | 83.722 | 85.005 | 61.789 | 59.443 | 55.526 |
| Long-term debt | 10.026 | 10.026 | 10.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.295 | 4.711 | 4.669 | 6.736 | 3.846 | 3.966 | 11.484 | 6.743 | 16.245 | 8.886 | 20.124 | 18.067 | 17.976 |
| Total debt | 15.322 | 14.737 | 14.672 | 6.736 | 3.846 | 3.966 | 11.484 | 6.743 | 16.245 | 8.886 | 20.124 | 18.067 | 17.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
RK Management | Management | 1997 | — | — |
HM Management | Management | 2015 | — | — |
PE | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| René Krogh Andersen | Management | 0 companies |
| Helle Mathea Østergaard Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Else Marie Bach Andersen | Board of Directors | 0 companies |
| Lucas Alexander Krogh Andersen | Board of Directors | 0 companies |
| Niclas Krogh Cannings | Board of Directors | 0 companies |