| Revenue | DKK 1,7M | +369% |
| EBITDA | DKK -1,1M | +45% |
| Net profit | DKK -2,1M | +0% |
| Total assets | DKK 103,6M | -60% |
| Equity | DKK 101,1M | -58% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.927 | 1.384 | 2.942 | 2.559 | 2.957 | 2.881 | 3.959 | 2.532 | 2.376 | 6.777 | 990 | 355 | 1.665 |
| Staff expenses | -3.430 | -3.581 | -3.594 | -3.543 | -3.374 | -3.337 | -3.051 | -3.432 | -3.745 | -2.339 | -2.515 | -2.449 | -2.812 |
| EBITDA | -503 | -2.198 | -652 | -999 | -417 | -456 | 908 | -900 | -1.369 | 4.438 | -1.525 | -2.094 | -1.147 |
| Depreciation & amort. | -826 | -1.329 | -1.692 | -1.833 | -1.927 | -2.009 | -2.038 | -2.041 | -2.420 | -2.608 | -10.490 | -2.859 | -777 |
| EBIT | -1.329 | -3.527 | -2.343 | -2.832 | -2.344 | -2.464 | -1.131 | -2.941 | -3.789 | 1.831 | -12.015 | -4.953 | -1.924 |
| Net financials | 6.681 | 6.572 | 8.194 | -268 | 6.717 | 1.173 | 2.236 | 267 | 12.865 | -4.052 | 3.585 | 2.181 | 49 |
| Profit before tax | 5.565 | 2.836 | 5.697 | -3.232 | 4.373 | -1.291 | 1.105 | -2.674 | 9.076 | -2.221 | -8.430 | -2.772 | -1.875 |
| Tax | 215 | -1.074 | -825 | -954 | -384 | -1.167 | -567 | -596 | -220 | -183 | -2.656 | -636 | 267 |
| Net profit | 5.349 | 3.911 | 6.522 | -2.278 | 4.757 | -124 | 1.673 | -2.078 | 9.296 | -2.038 | -5.773 | -2.136 | -2.141 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 230.662 | 225.789 | 229.334 | 224.099 | 226.780 | 227.888 | 227.024 | 224.301 | 256.239 | 251.196 | 261.321 | 257.680 | 103.642 |
| Equity | 206.954 | 202.532 | 206.409 | 211.156 | 214.636 | 213.598 | 211.648 | 208.450 | 235.306 | 232.989 | 240.786 | 241.397 | 101.058 |
| Long-term debt | 1.301 | 1.204 | 1.107 | 1.020 | 935 | 3.690 | 3.468 | 3.356 | 3.140 | 2.815 | 2.608 | 114 | 225 |
| Short-term debt | 3.595 | 3.127 | 4.712 | 4.196 | 3.866 | 3.639 | 2.931 | 4.112 | 6.315 | 4.166 | 5.529 | 3.544 | 2.359 |
| Total debt | 4.897 | 4.331 | 5.819 | 5.217 | 4.801 | 7.329 | 6.399 | 7.469 | 9.455 | 6.980 | 8.137 | 3.657 | 2.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
Bl Deputy | Deputy | 2012 | — | — |
BJ | Deputy | 1987 | — | — |
JH Management | Management | 1987 | — | — |
CG | Deputy | 2022 | — | — |
| Deputy | 2012 | — | — | |
CS Deputy | Deputy | 2000 | — | — |
CO Administration | Administration | 1987 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1987 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Johan Houmann | Chief Executive Officer | 0 companies |
| Benedicte le Maire | Deputy | 0 companies |
| Bernt Johan Holger Collet | Deputy | 0 companies |
| Jens Hieronymus Zeuthen | Management | 0 companies |
| Carl-Johan Gunnar Harald Collet | Deputy | 0 companies |
| Christian Jørgen Jens Wedell-Neergaard | Deputy | 0 companies |
| Christian Schønau | Deputy | 0 companies |
| Christian Ove Bruun | Administration | 0 companies |
| Anders Toftegaard | Chief Executive Officer | 0 companies |
| Peter Otto Johan Collet | Board of Directors | 0 companies |
| Niels Brockenhuus-Schack | Board of Directors | 0 companies |
| Werner Willerslev-Olsen | Board of Directors | 0 companies |
| Emil le Maire | Board of Directors | 0 companies |
| Frands Axel Michael Brockenhuus-Schack | Chairman | 0 companies |
| Holger Peter Ferdinand Johan Collet | Board of Directors | 0 companies |