| Revenue | DKK 13,1M | +1% |
| EBITDA | DKK 3,9M | +113% |
| Net profit | DKK 3,1M | +376% |
| Total assets | DKK 12,1M | -77% |
| Equity | DKK 10M | +44% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -30 | -40 | 5.661 | 23.406 | 23.596 | 24.319 | 19.670 | 19.212 | 9.792 | 13.741 | 12.032 | 12.998 | 13.143 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -10.089 | -7.435 | -5.008 | -5.751 | -6.614 | -7.579 | -7.469 | -6.783 |
| EBITDA | -26 | -30 | -40 | 2.289 | 13.142 | 12.841 | 1.557 | -518 | 1.173 | 1.336 | 3.648 | 1.608 | 1.825 | 3.889 |
| Depreciation & amort. | -0 | -0 | -0 | -962 | -11.544 | -11.544 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | -30 | -40 | 1.327 | 1.598 | 1.297 | 1.557 | -518 | 1.173 | 1.336 | 3.648 | 1.608 | 1.825 | 3.889 |
| Net financials | -1.841 | -4.704 | 1 | -190.546 | -5.293 | -3.911 | -2.286 | -2.190 | -2.136 | -4.069 | -1.577 | -520 | -530 | -833 |
| Profit before tax | -1.867 | -4.734 | -39 | -189.218 | -3.696 | -2.614 | -729 | -2.708 | -962 | -2.732 | 2.070 | 1.089 | 1.296 | 3.056 |
| Tax | -10 | -6 | -17 | -1.461 | 75 | -2.451 | -0 | -0 | 2.451 | -0 | -0 | -0 | 653 | -0 |
| Net profit | -1.857 | -4.728 | -22 | -187.758 | -3.771 | -163 | -729 | -2.708 | -3.413 | -2.732 | 2.070 | 1.089 | 643 | 3.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.430 | 1.390 | 1.369 | 64.899 | 58.938 | 62.010 | 59.191 | 57.203 | 53.894 | 57.555 | 60.061 | 60.794 | 52.188 | 12.130 |
| Equity | 1.407 | 1.365 | 1.343 | -179.814 | -183.586 | 1.251 | 522 | -2.186 | -5.599 | 13.169 | 15.239 | 16.328 | 6.970 | 10.027 |
| Long-term debt | 0 | 26 | 26 | 69.046 | 55.600 | 55.600 | 55.600 | 55.600 | 56.308 | 42.109 | 42.114 | 41.919 | 41.690 | 69 |
| Short-term debt | 23 | 0 | 0 | 175.667 | 186.923 | 5.159 | 3.069 | 3.788 | 3.185 | 2.278 | 2.708 | 2.547 | 3.528 | 2.035 |
| Total debt | 23 | 26 | 26 | 244.714 | 242.523 | 60.759 | 58.669 | 59.388 | 59.493 | 44.387 | 44.822 | 44.466 | 45.218 | 2.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2008 | — | — |
PS Management | Management | 2014 | — | — |
GS Management | Management | 2008 | — | — |
SB Management | Management | 2015 | — | — |
JF Management | Management | 2007 | — | — |
PR Management | Management | 2008 | — | — |
PA Management | Management | 1999 | — | — |
SS Management | Management | 1999 | — | — |
JL | Management | 2024 | — | — |
JF Management | Management | 2015 | — | — |
EC Management | Management | 2015 | — | — |
MZ Management | Management | 2007 | — | — |
NE Management | Management | 2003 | — | — |
JC Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Graham Ernst | Management | 0 companies |
| Patrick Segmueller | Management | 0 companies |
| Gourang Shah | Management | 0 companies |
| Susanne Bakke Henriksen | Management | 0 companies |
| Jurg Frischknecht | Management | 0 companies |
| Priska Rösli | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Stæhr | Management | 0 companies |
| Jeroen Laurentius Aloysius Franciscus Thomas | Management | 0 companies |
| Juerg Frischknecht | Management | 0 companies |
| Eva Caroline Holtz | Management | 0 companies |
| Marc Zaal | Management | 0 companies |
| Niels Erik Kjølby | Management | 0 companies |
| Jörg Casparis | Management | 0 companies |
| Erik D Lazar | Board of Directors | 0 companies |
| Richard William Brann | Board of Directors | 0 companies |
| Michelangelo Stefani | Board of Directors | 0 companies |
| Christoph Zeyen | Board of Directors | 0 companies |
| Harold Gregory Barksdale | Board of Directors | 0 companies |
| Michael Thomas Gerosa | Board of Directors | 0 companies |
| Malin Maria Tränk | Chairman | 0 companies |