| Revenue | DKK -1M | -160% |
| EBITDA | DKK -2,7M | -4% |
| Net profit | DKK -1,9M | +2% |
| Total assets | DKK 18,2M | -37% |
| Equity | DKK 16,8M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | -38 | 36 | 3.978 | 124 | 475 | 1.182 | 757 | 1.361 | 2.630 | 2.394 | 1.751 | -1.043 |
| Staff expenses | -0 | -0 | -0 | -3.544 | -32 | -0 | -25 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 446 | -89 | -464 | 1.109 | -1.245 | 696 | 1.312 | 2.953 | 6.015 | 4.412 | 865 | -2.557 | -2.662 |
| Depreciation & amort. | -0 | -0 | -0 | -92 | -0 | -0 | -0 | -23 | -23 | -24 | -24 | -23 | -0 |
| EBIT | 446 | -89 | -464 | 1.017 | -1.245 | 696 | 1.312 | 2.930 | 5.992 | 4.388 | 841 | -2.580 | -2.662 |
| Net financials | -238 | 766 | 1.199 | -1.601 | -284 | -250 | -448 | -250 | -498 | -487 | -642 | 58 | 1.047 |
| Profit before tax | 208 | 677 | 736 | -584 | -1.529 | 446 | 864 | 2.680 | 5.494 | 3.901 | 200 | -2.522 | -1.615 |
| Tax | 60 | 187 | 3 | 241 | -347 | 98 | 190 | 590 | 1.209 | 851 | 33 | -606 | 270 |
| Net profit | 148 | 490 | 732 | -825 | -1.181 | 348 | 674 | 2.091 | 4.284 | 3.051 | 166 | -1.917 | -1.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.880 | 8.220 | 11.229 | 21.180 | 18.693 | 18.879 | 17.412 | 27.874 | 42.190 | 42.987 | 39.332 | 28.802 | 18.221 |
| Equity | 13.505 | 3.398 | 6.120 | 5.295 | 4.114 | 4.461 | 5.135 | 7.226 | 11.510 | 14.561 | 20.615 | 18.698 | 16.814 |
| Long-term debt | 2.257 | 3.139 | 2.987 | 13.977 | 13.018 | 11.591 | 10.477 | 15.530 | 18.893 | 17.488 | 15.022 | 8.047 | 0 |
| Short-term debt | 1.118 | 1.682 | 2.122 | 1.908 | 1.562 | 2.826 | 1.800 | 4.785 | 10.272 | 8.855 | 1.898 | 2.056 | 1.407 |
| Total debt | 3.375 | 4.822 | 5.109 | 15.885 | 14.580 | 14.418 | 12.277 | 20.315 | 29.165 | 26.343 | 16.921 | 10.103 | 1.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
VC Management | Management | 1998 | — | — |
FN Management | Management | 1998 | — | — |
HD Management | Management | 2014 | — | — |
SG Management | Management | 1998 | — | — |
ML Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Dan Svenningsen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Finn Nørgaard | Management | 0 companies |
| Henrik Dalegaard | Management | 0 companies |
| Steen Græsted Larsen | Management | 0 companies |
| Mark Lisberg Christensen | Management | 0 companies |
| Poul Haagen Jensen | Chairman | 0 companies |
| Martin Dalsgaard Jensen | Board of Directors | 0 companies |
| Carsten Hilmar Jørgensen | Board of Directors | 0 companies |
| Poul Skovslund Nielsen | Chairman | 0 companies |
| Anni Nørgaard | Board of Directors | 0 companies |