| Revenue | DKK 1,1M | +18% |
| EBITDA | DKK -3M | -243% |
| Net profit | DKK -2,1M | -138% |
| Total assets | DKK 26,5M | -21% |
| Equity | DKK 16,7M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.934 | 1.460 | 993 | 1.144 | 1.765 | 1.666 | 1.435 | 1.556 | 1.128 | 593 | 283 | 971 | 1.148 |
| Staff expenses | -113 | -144 | -145 | -144 | -147 | -148 | -159 | -148 | -149 | -148 | -148 | -149 | -149 |
| EBITDA | 1.821 | 1.316 | 849 | 999 | 1.489 | 1.518 | 1.276 | -667 | 980 | -2.555 | -4.489 | -871 | -2.986 |
| Depreciation & amort. | 90 | -90 | -90 | -2.012 | -81 | -81 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.731 | 1.226 | 759 | -1.012 | 1.408 | 1.437 | 1.276 | -667 | 980 | -2.555 | -4.489 | -871 | -2.986 |
| Net financials | -570 | -461 | -419 | -374 | -259 | -158 | -139 | -123 | -87 | -108 | -167 | -253 | 299 |
| Profit before tax | 1.161 | 765 | 340 | -1.386 | 1.149 | 1.280 | 1.137 | -790 | 893 | -2.664 | -4.655 | -1.123 | -2.686 |
| Tax | 293 | 169 | 34 | -382 | 699 | 283 | 251 | -156 | 224 | -612 | -1.024 | -247 | -605 |
| Net profit | 869 | 596 | 306 | -1.004 | 450 | 997 | 886 | -634 | 669 | -2.051 | -3.631 | -876 | -2.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.496 | 35.414 | 35.408 | 33.358 | 32.104 | 32.144 | 44.679 | 42.264 | 42.297 | 39.297 | 35.448 | 33.601 | 26.479 |
| Equity | 19.689 | 20.323 | 20.705 | 19.814 | 19.769 | 19.930 | 29.718 | 28.097 | 27.778 | 24.739 | 19.626 | 18.750 | 16.668 |
| Long-term debt | 11.277 | 10.621 | 9.785 | 10.384 | 8.463 | 8.579 | 8.145 | 8.062 | 7.141 | 6.903 | 10.027 | 9.619 | 5.400 |
| Short-term debt | 1.547 | 1.472 | 1.967 | 777 | 998 | 690 | 993 | 635 | 1.793 | 2.690 | 1.853 | 1.538 | 1.597 |
| Total debt | 12.824 | 12.092 | 11.751 | 11.161 | 9.461 | 9.270 | 9.138 | 8.696 | 8.934 | 9.593 | 11.880 | 11.157 | 6.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Founder | Founder | 1998 | — | — |
NH Founder | Founder | 1998 | — | — |
SB Founder | Founder | 1998 | — | — |
PK Founder | Founder | 1998 | — | — |
SJ Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Schmitz | Founder | 0 companies |
| Niels Herluf Pedersen | Founder | 0 companies |
| Svend Børge Andersen | Founder | 0 companies |
| Poul Klint Rasmussen | Founder | 0 companies |
| Signe Johanne Miller | Founder | 0 companies |
| Ole Bjørn Svensson | Chairman | 0 companies |
| Peter Jesper Schmitz | Board of Directors | 0 companies |