| Revenue | DKK 2,2M | -64% |
| EBITDA | DKK 573K | -51% |
| Net profit | DKK 854K | -30% |
| Total assets | DKK 34,8M | +1% |
| Equity | DKK 31,7M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.967 | 19.448 | 19.999 | 23.434 | 18.702 | 18.159 | 14.949 | 15.279 | 9.984 | 9.955 | 10.273 | 6.159 | 2.231 |
| Staff expenses | -5.090 | -14.680 | -16.613 | -11.228 | -11.935 | -12.525 | -11.014 | -9.875 | -8.107 | -8.453 | -9.275 | -4.993 | -1.658 |
| EBITDA | 2.556 | 4.768 | 3.386 | 12.206 | 6.767 | 5.634 | 3.935 | 5.404 | 1.877 | 1.502 | 998 | 1.167 | 573 |
| Depreciation & amort. | -0 | -4.629 | -5.122 | -5.553 | -6.065 | -4.869 | -2.532 | -1.666 | -786 | -249 | -156 | -163 | -185 |
| EBIT | 2.556 | 139 | -1.736 | 6.653 | 703 | 765 | 1.403 | 3.738 | 1.090 | 1.254 | 842 | 1.003 | 388 |
| Net financials | -716 | -1.492 | -765 | -223 | -120 | -31 | -82 | -94 | -260 | -126 | -45 | 559 | 705 |
| Profit before tax | 1.840 | -1.353 | -2.501 | 6.431 | 583 | 734 | 1.321 | 3.644 | 831 | 2.256 | 797 | 1.562 | 1.093 |
| Tax | -0 | 455 | 335 | 2.351 | 912 | 634 | 337 | 805 | 184 | 1.446 | 100 | 342 | 239 |
| Net profit | 1.840 | -1.809 | -2.836 | 4.079 | -330 | 99 | 983 | 2.840 | 647 | 810 | 697 | 1.221 | 854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.765 | 38.791 | 38.681 | 39.610 | 39.720 | 38.144 | 39.456 | 33.488 | 36.058 | 32.987 | 34.252 | 34.482 | 34.823 |
| Equity | -1.379 | -3.625 | 19.759 | 23.838 | 23.509 | 23.608 | 24.592 | 27.431 | 28.079 | 28.888 | 29.585 | 30.806 | 31.661 |
| Long-term debt | 28.945 | 29.017 | 5.017 | 5.017 | 0 | 0 | 2.199 | 0 | 3.957 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.199 | 13.398 | 13.716 | 10.654 | 16.212 | 14.536 | 12.665 | 6.056 | 4.023 | 4.099 | 4.667 | 3.676 | 3.162 |
| Total debt | 42.144 | 42.416 | 18.733 | 15.672 | 16.212 | 14.536 | 14.864 | 6.056 | 7.980 | 4.099 | 4.667 | 3.676 | 3.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2003 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NB Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
Lv Management | Management | 2013 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AL Management | Management | 2014 | — | — |
JB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Schjøtt | Management | 0 companies |
| Henrik Kjeldsmark Jensen | Chief Executive Officer | 0 companies |
| Berit Landsend-Holo | Chief Executive Officer | 0 companies |
| Njaal Baardson | Management | 0 companies |
| Peter Albeck | Management | 0 companies |
| Lise von Seelen | Management | 0 companies |
| Christopher Gustaf Aulin | Chief Executive Officer | 0 companies |
| Andreas Lennart Gottlieb Juhlin | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Kari Stenersen | Chairman | 0 companies |
| Hilde Eylenbosch | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Tomas Dan-Ola Blomqvist | Chairman | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Véronique Yvonne Ameye | Board of Directors | 0 companies |
| Fredrik Björn Anders Björnulfson | Chairman | 0 companies |
| Thor Harald Kløver | Board of Directors | 0 companies |
| David Andrew Bond | Board of Directors | 0 companies |
| Oddvar Arne Vanberg | Board of Directors | 0 companies |
| Jane Catherine Karwoski | Chairman | 0 companies |
| Olav Steinnes | Board of Directors | 0 companies |
| Niels Henrik Balslev | Board of Directors | 0 companies |
| Kjersti Grimsrud | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Brian B. Yoor | Board of Directors | 0 companies |
| Martyn Robert Pither | Board of Directors | 0 companies |
| Petter Aspaas | Chairman | 0 companies |