| Revenue | DKK 40,2M | -6% |
| EBITDA | DKK 4,9M | -2% |
| Net profit | DKK -4,7M | +42% |
| Total assets | DKK 35,6M | -29% |
| Equity | DKK -393,4M | -1% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.984 | 61.518 | 69.740 | 71.308 | 66.789 | 68.084 | 82.182 | 36.716 | 33.734 | 38.162 | 44.625 | 42.731 | 40.166 |
| Staff expenses | -0 | -35.701 | -40.199 | -44.973 | -35.298 | -41.680 | -70.564 | -32.794 | -29.541 | -33.670 | -40.494 | -37.699 | -35.217 |
| EBITDA | 18.202 | 11.476 | 9.624 | 9.473 | 12.198 | 8.837 | 11.618 | 3.922 | 4.193 | 4.492 | 4.037 | 5.032 | 4.949 |
| Depreciation & amort. | -0 | -564 | -480 | -586 | -835 | -1.243 | -1.945 | -575 | -435 | -395 | -537 | -719 | -723 |
| EBIT | 18.202 | 10.912 | 9.144 | 8.887 | 11.363 | 7.594 | 9.672 | 3.347 | 3.758 | 4.098 | 3.499 | 4.312 | 4.225 |
| Net financials | -21.341 | 5.696 | -24.411 | -48.858 | -8.242 | 9.260 | -30.907 | -18.391 | 15.515 | -29.864 | -25.400 | -11.795 | -9.802 |
| Profit before tax | -3.140 | 16.608 | -15.267 | -39.971 | 3.121 | 16.854 | -21.235 | -15.044 | 19.273 | -25.766 | -21.901 | -7.483 | -5.577 |
| Tax | -0 | 558 | 369 | 64 | -8.921 | -467 | 840 | 8.025 | -1.604 | 1.853 | -2.863 | 610 | -859 |
| Net profit | -3.140 | 16.050 | -15.636 | -40.034 | 12.042 | 17.322 | -22.074 | -23.069 | 20.877 | -27.619 | -19.038 | -8.093 | -4.718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.278 | 3.834 | 4.752 | 5.615 | 16.348 | 14.613 | 54.194 | 56.701 | 65.894 | 77.078 | 87.027 | 49.799 | 35.586 |
| Equity | -294.855 | -278.806 | -294.442 | -334.476 | -322.434 | -305.112 | -330.885 | -354.509 | -334.233 | -363.392 | -381.342 | -390.178 | -393.354 |
| Long-term debt | 0 | 272.533 | 290.141 | 331.748 | 329.351 | 313.728 | 379.474 | 399.522 | 378.682 | 412.062 | 432.270 | 436.404 | 424.471 |
| Short-term debt | 299.133 | 10.107 | 9.052 | 8.344 | 9.431 | 5.997 | 5.606 | 11.687 | 21.444 | 28.408 | 36.099 | 3.574 | 4.469 |
| Total debt | 299.133 | 282.640 | 299.193 | 340.091 | 338.782 | 319.725 | 385.079 | 411.209 | 400.126 | 440.470 | 468.369 | 439.978 | 428.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2015 | — | — |
MN Management | Management | 2018 | — | — |
NU Management | Management | 2004 | — | — |
OC Management | Management | 1999 | — | — |
KM Management | Management | 1999 | — | — |
PS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Winyu Lin | Management | 0 companies |
| Mohammed Nawaz Sharif | Management | 0 companies |
| Niels Ulrik Ottesen | Management | 0 companies |
| Ole Christian Andersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Stuhr Lassen | Management | 0 companies |
| Nick Jensen | Chairman | 0 companies |
| Preben Aksel Knudsen | Board of Directors | 0 companies |
| Roger Herbert Holliday | Chairman | 0 companies |
| Paul John Browne | Board of Directors | 0 companies |
| Ganesh Moorthy | Board of Directors | 0 companies |
| Frederick Carl Goerner | Board of Directors | 0 companies |
| Peter Videcrantz | Board of Directors | 0 companies |
| Morten Skjønnemand | Board of Directors | 0 companies |
| Louis Ralph Tomasetta | Chairman | 0 companies |
| Christopher Gardner | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| William Nicholas Edwards | Board of Directors | 0 companies |
| Eugene Francis Hovanec | Board of Directors | 0 companies |
| Jens Peter Tagore-Brage | Deputy Chairman | 0 companies |
| James Eric Bjornholt | Chairman | 0 companies |