| Revenue | DKK 471K | -72% |
| EBITDA | DKK -557K | -208% |
| Net profit | DKK -1,9M | -163% |
| Total assets | DKK 66,5M | +21% |
| Equity | DKK 48,8M | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -378 | -297 | -709 | -804 | -1.971 | 451 | -666 | -30 | -431 | 1.197 | 63 | 1.701 | 471 |
| Staff expenses | -216 | -353 | -531 | -401 | -412 | -666 | -758 | -595 | -630 | -858 | -911 | -1.186 | -1.028 |
| EBITDA | -594 | -650 | -1.240 | -1.604 | -2.907 | -215 | -1.423 | -625 | -1.061 | 339 | -848 | 515 | -557 |
| Depreciation & amort. | -9 | -160 | -317 | -495 | -828 | -1.614 | -1.379 | -1.054 | -1.606 | -1.453 | -1.224 | -1.307 | -1.412 |
| EBIT | -604 | -810 | -1.557 | -2.099 | -3.735 | -1.829 | -2.802 | -1.679 | -2.667 | -1.114 | -2.073 | -792 | -1.969 |
| Net financials | 3.537 | 3.507 | 5.733 | 34.504 | 434 | 240 | -185 | 281 | -103 | 223 | 164 | 86 | -159 |
| Profit before tax | 2.933 | 2.697 | 4.176 | 32.406 | -3.301 | -1.589 | -2.987 | -1.398 | -2.770 | -891 | -1.909 | -706 | -2.128 |
| Tax | -91 | -156 | -142 | -4 | -442 | -177 | -571 | -214 | 8 | -184 | -157 | 6 | -256 |
| Net profit | 3.023 | 2.853 | 4.318 | 32.410 | -2.859 | -1.412 | -2.416 | -1.184 | -2.778 | -707 | -1.751 | -712 | -1.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.609 | 35.818 | 42.664 | 71.760 | 68.284 | 66.415 | 61.218 | 58.550 | 57.438 | 56.734 | 54.584 | 55.035 | 66.523 |
| Equity | 24.911 | 27.764 | 32.082 | 64.492 | 61.634 | 60.222 | 57.806 | 56.622 | 53.844 | 53.137 | 51.385 | 50.674 | 48.802 |
| Long-term debt | 2.088 | 1.187 | 383 | 767 | 1.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.698 | 8.054 | 10.581 | 7.268 | 6.651 | 6.194 | 3.413 | 1.928 | 3.595 | 3.597 | 3.199 | 4.362 | 17.721 |
| Total debt | 10.698 | 8.054 | 10.581 | 7.268 | 6.651 | 6.194 | 3.413 | 1.928 | 3.595 | 3.597 | 3.199 | 4.362 | 17.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 1998 | — | — |
PA Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I & N Vest Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Inge Thorup | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |