| Revenue | DKK -97K | +35% |
| EBITDA | DKK -147K | -20% |
| Net profit | DKK -104K | -125% |
| Total assets | DKK 1,1M | -15% |
| Equity | DKK -52K | -201% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -75 | -58 | -65 | -63 | -96 | -95 | -68 | 8 | -22 | 23 | -47 | -74 | -72 | -97 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -103 | -118 | -120 | -104 | -50 | -50 | -50 |
| EBITDA | -75 | -58 | -65 | -63 | -96 | -95 | -68 | -95 | -139 | -97 | -151 | -124 | -122 | -147 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -30 | -46 | -38 | -43 | -101 | -16 | -16 | -16 | -16 |
| EBIT | -75 | -58 | -65 | -63 | -111 | -125 | -114 | -133 | -182 | -198 | -168 | -141 | -139 | -164 |
| Net financials | 638 | 373 | 283 | 18 | 121 | 99 | -153 | 218 | 75 | 226 | -261 | 129 | 92 | 62 |
| Profit before tax | 564 | 315 | 218 | -44 | 10 | -25 | -267 | 85 | -107 | 28 | -429 | -12 | -46 | -102 |
| Tax | 31 | 80 | 56 | -9 | 4 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 2 |
| Net profit | 532 | 236 | 163 | -35 | 6 | -32 | -267 | 85 | -107 | 28 | -429 | -12 | -46 | -104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.954 | 3.928 | 3.796 | 3.554 | 3.159 | 2.941 | 2.504 | 2.423 | 2.262 | 2.148 | 1.640 | 1.537 | 1.331 | 1.133 |
| Equity | 2.601 | 2.536 | 2.399 | 2.064 | 1.770 | 1.537 | 1.071 | 955 | 738 | 653 | 109 | 98 | 52 | -52 |
| Long-term debt | 1.331 | 1.341 | 1.347 | 1.489 | 1.354 | 1.359 | 1.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.353 | 1.392 | 1.397 | 1.490 | 1.389 | 1.404 | 1.433 | 1.467 | 1.524 | 1.495 | 1.531 | 1.439 | 1.279 | 1.185 |
| Total debt | 1.353 | 1.392 | 1.397 | 1.490 | 1.389 | 1.404 | 1.433 | 1.467 | 1.524 | 1.495 | 1.531 | 1.439 | 1.279 | 1.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Founder | Founder | 1998 | — | — |
HE Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristian Espersen | Founder | 0 companies |
| Hans Espersen | Founder | 0 companies |
| Kathrine Brock-Nielsen | Board of Directors | 0 companies |
| Britta Kristiane Brock | Chairman | 0 companies |