| Revenue | DKK -181K | -18% |
| EBITDA | DKK -1,5M | -88% |
| Net profit | DKK -1,6M | -148% |
| Total assets | DKK 5,6M | +112% |
| Equity | DKK -1,5M | -2487% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.340 | 4.171 | 4.872 | 5.705 | 6.765 | 5.557 | 3.678 | 3.390 | 1.103 | -123 | -231 | -99 | -219 | -181 |
| Staff expenses | -2.824 | -3.335 | -3.849 | -3.927 | -3.797 | -4.075 | -4.902 | -4.413 | -2.049 | -570 | -281 | -125 | -597 | -1.350 |
| EBITDA | 1.444 | 836 | 1.022 | 1.697 | 2.968 | 1.455 | -1.321 | -1.028 | -946 | -693 | -512 | -224 | -816 | -1.531 |
| Depreciation & amort. | 277 | -325 | -520 | -614 | -583 | -586 | -740 | -221 | -108 | -22 | -2 | -0 | -0 | -408 |
| EBIT | 1.167 | 511 | 502 | 1.083 | 2.385 | 869 | -2.061 | -1.250 | -1.054 | -715 | -514 | -224 | -816 | -1.939 |
| Net financials | -296 | -214 | -222 | -188 | -97 | -187 | -14 | -113 | -27 | 9 | 7 | 8 | -4 | -92 |
| Profit before tax | 871 | 297 | 280 | 895 | 2.289 | 682 | -2.075 | -1.362 | -1.081 | -706 | -507 | -216 | -820 | -2.030 |
| Tax | -83 | -153 | -69 | 158 | 457 | 153 | -450 | -300 | -240 | -155 | -112 | -43 | -180 | -447 |
| Net profit | 954 | 450 | 349 | 737 | 1.831 | 529 | -1.625 | -1.062 | -842 | -551 | -395 | -173 | -639 | -1.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.691 | 7.142 | 8.300 | 9.951 | 14.844 | 15.447 | 14.448 | 12.019 | 5.835 | 2.857 | 2.917 | 3.044 | 2.630 | 5.580 |
| Equity | 1.453 | 1.904 | 2.253 | 2.990 | 4.821 | 5.350 | 3.725 | 2.663 | 1.822 | 1.271 | 876 | 703 | 64 | -1.520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.238 | 5.238 | 6.047 | 6.961 | 10.023 | 10.096 | 10.723 | 9.356 | 3.989 | 1.585 | 2.041 | 2.341 | 2.567 | 7.024 |
| Total debt | 7.238 | 5.238 | 6.047 | 6.961 | 10.023 | 10.096 | 10.723 | 9.356 | 4.013 | 1.585 | 2.041 | 2.341 | 2.567 | 7.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2005 | — | — |
| Audit | 2005 | — | — | |
MH Management | Management | 2002 | — | — |
P | Audit | 1993 | — | — |
TD Management | Management | 2008 | — | — |
AD Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHOKODAN STRUER ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Langbo | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Mogens Hyllested | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Torben Düring Larsen | Management | 0 companies |
| Anette Dorthea Hyllested | Management | 0 companies |
| Dorthe Hyllested Winther | Board of Directors | 0 companies |
| Marianne Birn | Board of Directors | 0 companies |