| Revenue | DKK 146,4M | +162% |
| EBITDA | DKK 146,4M | +162% |
| Net profit | DKK -9,9M | -667% |
| Total assets | DKK 44,8M | -73% |
| Equity | DKK -8,6M | -776% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.923 | -361 | 8.996 | — | 25.103 | 51.481 | 12.806 | 39.977 | 71.164 | 34.176 | 173.845 | 55.931 | 146.424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.923 | -361 | 8.996 | 14.220 | 25.103 | 51.481 | 12.806 | 39.977 | 71.164 | 34.176 | 173.845 | 55.931 | 146.424 |
| Depreciation & amort. | -0 | -0 | -9.951 | -7.400 | -25.941 | -49.866 | -16.452 | -43.976 | -60.768 | -25.743 | -168.309 | -56.817 | -158.875 |
| EBIT | 1.923 | -361 | -955 | 6.820 | -838 | 1.615 | -3.646 | -3.999 | 10.396 | 8.433 | 5.536 | -886 | -12.451 |
| Net financials | 449 | 427 | 61.872 | -518 | 202 | 30 | -199 | -144 | -283 | -50 | 323 | -764 | -222 |
| Profit before tax | 2.372 | 66 | 60.917 | 6.302 | -636 | 1.645 | -3.845 | -4.143 | 10.113 | 8.383 | 5.859 | -1.650 | -12.673 |
| Tax | 633 | 17 | -644 | 936 | -140 | 335 | -846 | -911 | 2.225 | 1.985 | 1.289 | -361 | -2.788 |
| Net profit | 1.739 | 49 | 61.561 | 5.366 | -496 | 1.310 | -2.999 | -3.232 | 7.888 | 6.398 | 4.570 | -1.289 | -9.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.749 | 8.864 | 131.336 | 130.580 | 156.717 | 83.654 | 67.227 | 113.894 | 71.753 | 118.865 | 197.224 | 166.371 | 44.766 |
| Equity | 2.794 | 2.843 | 842 | 6.208 | 5.710 | 7.020 | 4.020 | 4.705 | 12.594 | 13.992 | 6.563 | 1.274 | -8.611 |
| Long-term debt | 0 | 0 | 7.400 | 0 | 25.300 | 1.100 | 11.150 | 19.090 | 10.100 | 4.968 | 0 | 0 | 0 |
| Short-term debt | 5.955 | 6.021 | 123.094 | 124.372 | 125.707 | 73.644 | 50.820 | 84.752 | 42.076 | 91.259 | 178.316 | 153.002 | 40.677 |
| Total debt | 5.955 | 6.021 | 130.494 | 124.372 | 151.007 | 74.744 | 61.970 | 103.842 | 52.176 | 96.227 | 178.316 | 153.002 | 40.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
ET | Audit | 1997 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENTROPA FOLKET ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aalbæk Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Serup Kjærhauge | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |