| Revenue | DKK -488K | -80% |
| EBITDA | DKK -1,8M | +55% |
| Net profit | DKK -2,3M | +65% |
| Total assets | DKK 27,2M | -9% |
| Equity | DKK 17,1M | -17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.049 | 361 | -2.755 | 1.513 | 7.643 | 7.841 | -829 | -1.211 | -3.037 | -6.473 | -8.352 | -2.487 | -488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.358 | 1.801 | -1.778 | 2.337 | 5.998 | 5.856 | -2.928 | -2.810 | -4.626 | -8.524 | -10.483 | -3.974 | -1.789 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.358 | 1.801 | -1.778 | 2.337 | 5.998 | 5.856 | -2.928 | -2.810 | -4.626 | -8.524 | -10.483 | -3.974 | -1.789 |
| Net financials | -1.370 | -981 | -1.188 | -1.831 | -2.222 | -1.698 | -1.587 | -2.264 | -1.661 | -900 | 17.915 | -125 | -146 |
| Profit before tax | 2.987 | 1.949 | -1.552 | 506 | 3.776 | 4.157 | -4.514 | -5.074 | -6.287 | -9.425 | 7.432 | -4.099 | -1.935 |
| Tax | 754 | 564 | 707 | 235 | 849 | 930 | -908 | -1.115 | -1.427 | -2.676 | -2.018 | 2.500 | 355 |
| Net profit | 2.233 | 1.384 | -2.259 | 271 | 2.927 | 3.227 | -3.606 | -3.959 | -4.860 | -6.749 | 9.450 | -6.599 | -2.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.543 | 80.759 | 79.876 | 84.907 | 94.785 | 98.907 | 92.584 | 93.235 | 89.101 | 104.984 | 50.708 | 29.858 | 27.190 |
| Equity | 27.257 | 28.641 | 26.382 | 31.403 | 34.330 | 37.557 | 33.951 | 29.992 | 25.132 | 18.383 | 27.834 | 20.635 | 17.085 |
| Long-term debt | 42.090 | 41.617 | 40.904 | 39.902 | 38.874 | 37.789 | 36.655 | 36.599 | 35.879 | 6.973 | 7.255 | 6.991 | 6.679 |
| Short-term debt | 16.821 | 4.690 | 7.686 | 8.579 | 15.710 | 18.358 | 17.683 | 23.464 | 26.312 | 79.627 | 15.620 | 2.232 | 3.427 |
| Total debt | 58.911 | 46.307 | 48.590 | 48.481 | 54.583 | 56.147 | 54.338 | 60.063 | 62.191 | 86.601 | 22.875 | 9.223 | 10.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2009 | — | — |
SH Management | Management | 2005 | — | — |
PA Management | Management | 1998 | — | — |
VL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 | |
EDENSBERG FONDEN | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Svend Holm Knudsig Pedersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Visti Lund-Jensen | Management | 0 companies |
| Kim Daniel Jensen | Board of Directors | 0 companies |
| Hans Henrik Okstrøm | Chairman | 0 companies |
| Trine Holm Dyrmose | Board of Directors | 0 companies |
| Peder Østergaard | Board of Directors | 0 companies |
| Lone Marie Holm Pedersen | Board of Directors | 0 companies |
| Mette Østerbye | Board of Directors | 0 companies |