| Revenue | DKK 10M | -31% |
| EBITDA | DKK 5,6M | -46% |
| Net profit | DKK 4,6M | -44% |
| Total assets | DKK 20,5M | -23% |
| Equity | DKK 7,5M | -31% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.648 | 13.506 | 17.747 | — | 10.950 | 8.119 | 11.147 | 8.586 | 11.185 | 9.784 | 13.351 | 14.573 | 10.022 |
| Staff expenses | -5.593 | -5.912 | -7.790 | -6.978 | -6.655 | -7.695 | -5.996 | -4.042 | -3.879 | -3.598 | -4.122 | -4.202 | -4.432 |
| EBITDA | 8.055 | 7.594 | 9.957 | 9.109 | 4.295 | 424 | 5.151 | 4.544 | 7.306 | 6.186 | 9.229 | 10.371 | 5.590 |
| Depreciation & amort. | 61 | -0 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.994 | 7.594 | 9.909 | 9.109 | 4.295 | 424 | 5.151 | 4.544 | 7.306 | 6.186 | 9.229 | 10.371 | 5.590 |
| Net financials | -367 | 1.764 | 572 | 696 | 460 | 392 | 526 | 548 | 170 | -109 | -100 | 215 | 306 |
| Profit before tax | 8.121 | 9.358 | 10.481 | 9.805 | 4.755 | 816 | 5.677 | 5.092 | 7.476 | 6.077 | 9.129 | 10.586 | 5.896 |
| Tax | 1.983 | 2.339 | 2.580 | 2.226 | 1.046 | 124 | 1.249 | 1.066 | 1.646 | 1.165 | 2.012 | 2.331 | 1.303 |
| Net profit | 6.138 | 7.019 | 7.901 | 7.579 | 3.709 | 692 | 4.428 | 4.026 | 5.830 | 4.912 | 7.117 | 8.255 | 4.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.196 | 93.694 | 71.448 | 80.514 | 73.460 | 74.009 | 83.533 | 70.157 | 37.947 | 20.710 | 19.554 | 26.577 | 20.460 |
| Equity | 25.466 | 29.834 | 30.646 | 38.225 | 41.934 | 43.306 | 47.734 | 51.760 | 14.590 | 7.502 | 9.619 | 10.874 | 7.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 326 | 0 | 0 | 0 | 0 |
| Short-term debt | 56.279 | 63.860 | 40.802 | 42.289 | 31.526 | 30.703 | 35.799 | 16.947 | 23.031 | 13.208 | 9.935 | 15.703 | 12.993 |
| Total debt | 56.279 | 63.860 | 40.802 | 42.289 | 31.526 | 30.703 | 35.799 | 17.097 | 23.357 | 13.208 | 9.935 | 15.703 | 12.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2007 | — | — |
PA Management | Management | 1999 | — | — |
MB Management | Management | 2006 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MC Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENTROPA FOLKET ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Louise Ennis | Management | 0 companies |
| Peter Aalbæk Jensen | Management | 0 companies |
| Maja Birgitte Dyekjær | Management | 0 companies |
| Annakarin Ström | Chief Executive Officer | 0 companies |
| Anders Serup Kjærhauge | Chief Executive Officer | 0 companies |
| Michael Christiani Havemann | Management | 0 companies |