| Revenue | DKK 43K | -93% |
| EBITDA | DKK 43K | -93% |
| Net profit | DKK -600K | -1520% |
| Total assets | DKK 17,5M | +1% |
| Equity | DKK 4,1M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 847 | -2.149 | 315 | 87 | 175 | 309 | 336 | 424 | 472 | 658 | 616 | 43 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 858 | 847 | -2.149 | 315 | 87 | 175 | 309 | 336 | 424 | 472 | 658 | 616 | 43 |
| Depreciation & amort. | -118 | -111 | -105 | -88 | -85 | -46 | -5 | -76 | -76 | -88 | -88 | -88 | -88 |
| EBIT | 740 | 736 | -2.253 | 227 | 2 | 129 | 304 | 261 | 349 | 384 | 570 | 528 | -45 |
| Net financials | -314 | -312 | -339 | -365 | -363 | -370 | -388 | -247 | -205 | -207 | -210 | -473 | -726 |
| Profit before tax | 426 | 424 | -2.592 | -137 | -360 | -241 | -84 | 14 | 143 | 177 | 359 | 55 | -771 |
| Tax | 78 | 161 | -692 | -9 | -49 | -16 | 33 | 3 | 32 | 39 | 79 | 12 | -171 |
| Net profit | 348 | 263 | -1.900 | -129 | -312 | -225 | -117 | 11 | 112 | 138 | 280 | 42 | -600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.307 | 16.676 | 16.637 | 15.974 | 15.765 | 16.539 | 16.544 | 16.883 | 16.862 | 19.339 | 17.313 | 17.306 | 17.491 |
| Equity | 5.403 | 5.885 | 4.224 | 4.219 | 4.046 | 3.991 | 4.106 | 4.117 | 4.229 | 4.367 | 4.647 | 4.689 | 4.090 |
| Long-term debt | 4.351 | 4.028 | 3.614 | 3.163 | 2.726 | 2.269 | 1.804 | 1.328 | 844 | 340 | 0 | 0 | 0 |
| Short-term debt | 3.863 | 4.003 | 6.317 | 6.032 | 6.386 | 7.617 | 7.917 | 8.687 | 9.006 | 11.806 | 9.789 | 9.727 | 10.676 |
| Total debt | 8.213 | 8.031 | 9.931 | 9.195 | 9.112 | 9.887 | 9.721 | 10.015 | 9.850 | 12.147 | 9.789 | 9.727 | 10.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2012 | — | — |
SJ Management | Management | 1998 | — | — |
NE Management | Management | 1997 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JE Management | Management | 1997 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
FR | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDICA CAPITAL PARTNERS A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Engelsted Jonasen | Management | 0 companies |
| Steen Jacobsen | Management | 0 companies |
| Niels Erik Grønne | Management | 0 companies |
| Mogens Ullerup Kjær | Chief Executive Officer | 0 companies |
| Jens Erik Beyer | Management | 0 companies |
| Lars Roesdal | Chief Executive Officer | 0 companies |
| Flemming Reippurt Lind Olsen | Audit | 0 companies |
| Flemming Heegaard | Board of Directors | 0 companies |
| Finn Vestergaard | Chairman | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Keld Aage Søndergaard | Board of Directors | 0 companies |
| Jeanne Kjærsgaard | Board of Directors | 0 companies |
| Annemette Kjær | Board of Directors | 0 companies |