| Revenue | DKK 7,8M | -12% |
| EBITDA | DKK -3,5M | -762% |
| Net profit | DKK -3,1M | -755% |
| Total assets | DKK 4,8M | -3% |
| Equity | DKK 1,5M | +43% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.476 | 5.053 | 5.208 | 7.120 | 7.499 | 8.259 | 8.395 | 8.797 | 6.711 | 8.268 | 9.814 | 8.801 | 8.787 | 7.750 |
| Staff expenses | -8.842 | -7.514 | -7.319 | -7.482 | -7.904 | -8.453 | -8.478 | -8.828 | -7.255 | -8.025 | -9.300 | -9.278 | -9.195 | -11.263 |
| EBITDA | -2.366 | -2.461 | -2.112 | -362 | -406 | -194 | -83 | -32 | -544 | 243 | 514 | -477 | -408 | -3.513 |
| Depreciation & amort. | -45 | -13 | -10 | -13 | -24 | -47 | -104 | -275 | -245 | -237 | -252 | -286 | -307 | -322 |
| EBIT | -2.410 | -2.474 | -2.122 | -374 | -430 | -242 | -188 | -306 | -789 | 6 | 262 | -763 | -715 | -3.836 |
| Net financials | 1 | -1 | -2 | -2 | -5 | -5 | -28 | -15 | -14 | -23 | -26 | -6 | -0 | 11 |
| Profit before tax | -2.410 | -2.475 | -2.124 | -377 | -435 | -246 | -215 | -321 | -803 | -17 | 236 | -769 | -716 | -3.825 |
| Tax | -62 | -77 | -96 | -0 | -68 | -56 | -25 | -151 | -0 | -0 | -0 | -120 | -358 | -769 |
| Net profit | -2.348 | -2.398 | -2.028 | -377 | -367 | -190 | -190 | -170 | -803 | -17 | 236 | -649 | -358 | -3.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 847 | 1.002 | 955 | 2.006 | 2.906 | 3.585 | 5.442 | 5.128 | 5.717 | 8.671 | 7.864 | 4.673 | 4.917 | 4.772 |
| Equity | -8.028 | -10.426 | -12.454 | 35 | 768 | 1.178 | 1.287 | 1.117 | 1.814 | 1.798 | 2.034 | 1.385 | 1.027 | 1.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 216 | 218 | 223 | 231 | 0 | 0 |
| Short-term debt | 8.875 | 11.429 | 13.409 | 1.971 | 2.137 | 2.407 | 4.011 | 4.011 | 3.687 | 6.655 | 5.607 | 3.058 | 3.890 | 3.302 |
| Total debt | 8.875 | 11.429 | 13.409 | 1.971 | 2.137 | 2.407 | 4.155 | 4.011 | 3.903 | 6.873 | 5.830 | 3.288 | 3.890 | 3.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2012 | — | — |
TW Management | Management | 2013 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
UH Management | Management | 1999 | — | — |
KJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONTRA HOTEL A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Borup Jakobsen | Management | 0 companies |
| Thomas Weifenbach Jensen | Management | 0 companies |
| Jes Graugaard-Jensen | Chief Executive Officer | 0 companies |
| Uffe Høeg Johansen | Management | 0 companies |
| Karin Johansen | Management | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Frits Westmark | Board of Directors | 0 companies |
| Jonna Kjeldsen | Chairman | 0 companies |