| Revenue | DKK 8M | -12% |
| EBITDA | DKK 4,3M | -19% |
| Net profit | DKK 3,3M | -33% |
| Total assets | DKK 24,3M | +5% |
| Equity | DKK 20,9M | +18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.048 | 18.881 | 3.692 | 19.982 | 15.338 | 4.973 | 3.024 | 3.838 | 5.960 | 6.075 | 6.817 | 6.921 | 9.084 | 8.031 |
| Staff expenses | -0 | -2.891 | -3.545 | -3.143 | -2.885 | -2.386 | -2.212 | -2.690 | -2.481 | -2.507 | -2.450 | -1.998 | -2.087 | -2.113 |
| EBITDA | -966 | -233 | -966 | -1.463 | -2.614 | -562 | -1.348 | -208 | 1.876 | 2.036 | 2.770 | 3.386 | 5.266 | 4.277 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -966 | -233 | -966 | -1.463 | -2.614 | -562 | -1.348 | -208 | 1.876 | 2.036 | 2.770 | 3.386 | 5.266 | 4.277 |
| Net financials | -5 | -793 | -1.307 | -733 | -89 | -721 | -2 | 122 | -25 | -88 | -87 | -107 | -64 | -84 |
| Profit before tax | -488 | -1.411 | -3.920 | -1.296 | -1.437 | -930 | -968 | -543 | 1.850 | 1.948 | 2.683 | 3.279 | 5.202 | 4.193 |
| Tax | 242 | 423 | -0 | -0 | -0 | -0 | 1.004 | -0 | -0 | -0 | -0 | -0 | 318 | 930 |
| Net profit | -730 | -1.834 | -3.920 | -1.296 | -1.437 | -930 | -1.972 | -543 | 1.850 | 1.948 | 2.683 | 3.279 | 4.883 | 3.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.035 | 18.889 | 18.188 | 18.306 | 17.401 | 13.020 | 13.691 | 11.430 | 13.144 | 9.858 | 13.039 | 16.539 | 23.175 | 24.272 |
| Equity | 4.859 | 3.026 | 6.578 | 5.283 | 3.846 | 2.916 | 3.555 | 3.012 | 4.863 | 6.811 | 9.493 | 12.772 | 17.662 | 20.926 |
| Long-term debt | 4.830 | 4.806 | 4.805 | 4.344 | 4.113 | 0 | 0 | 100 | 292 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.346 | 11.057 | 6.804 | 8.680 | 9.442 | 10.104 | 10.136 | 8.318 | 7.989 | 3.048 | 3.545 | 3.766 | 5.512 | 3.346 |
| Total debt | 13.176 | 15.863 | 11.610 | 13.024 | 13.555 | 10.104 | 10.136 | 8.418 | 8.281 | 3.048 | 3.545 | 3.766 | 5.512 | 3.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SS Management | Management | 1997 | — | — |
EJ Management | Management | 1998 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Emilio Prada Garcia | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Erik Johansen | Management | 0 companies |
| Eduardo Manuel Mera Cores | Chief Executive Officer | 0 companies |
| Jose Luis Gainzarain Gonzalez | Board of Directors | 0 companies |
| Javier Quindos Balbona | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Javier Ferdandez Fernandez | Board of Directors | 0 companies |
| Antonio Traincado Fernandez | Board of Directors | 0 companies |
| Tine Hertzum | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |