| Revenue | DKK 204K | -27% |
| EBITDA | DKK 130K | -34% |
| Net profit | DKK 76K | -42% |
| Total assets | DKK 1,1M | +3% |
| Equity | DKK -14K | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.432 | 1.060 | 1.646 | 1.413 | 2.539 | -45 | 56 | 247 | 88 | 95 | 196 | 335 | 281 | 204 |
| Staff expenses | -1.363 | -1.425 | -1.660 | -1.749 | -1.738 | -23 | -0 | -0 | -0 | -12 | -36 | -49 | -83 | -74 |
| EBITDA | 69 | -364 | -14 | -337 | 755 | -1.331 | -71 | 247 | 88 | 82 | 160 | 286 | 198 | 130 |
| Depreciation & amort. | -92 | -86 | -99 | -86 | -34 | -46 | -22 | -22 | -22 | -26 | -26 | -12 | -0 | -0 |
| EBIT | -24 | -450 | -113 | -423 | 721 | -1.377 | -93 | 225 | 66 | 56 | 134 | 274 | 198 | 130 |
| Net financials | 13 | 8 | 16 | 16 | 32 | -2 | -103 | -80 | -45 | -44 | -57 | -81 | -65 | -53 |
| Profit before tax | -10 | -442 | -97 | -407 | 753 | -1.379 | -195 | 145 | 21 | 12 | 77 | 194 | 132 | 76 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -10 | -442 | -97 | -407 | 753 | -1.379 | -195 | 145 | 21 | 12 | 77 | 194 | 132 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.469 | 1.103 | 1.006 | 713 | 1.305 | 100 | 902 | 929 | 937 | 828 | 745 | 1.026 | 1.084 | 1.116 |
| Equity | 1.095 | 654 | 557 | 150 | 903 | -476 | -672 | -526 | -505 | -493 | -416 | -223 | -91 | -14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 750 | 645 | 493 | 373 | 780 | 870 | 614 |
| Short-term debt | 373 | 450 | 449 | 564 | 402 | 576 | 841 | 706 | 797 | 829 | 789 | 469 | 304 | 517 |
| Total debt | 373 | 450 | 449 | 564 | 402 | 576 | 1.574 | 1.456 | 1.442 | 1.322 | 1.162 | 1.249 | 1.174 | 1.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2000 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Skyum-Jensen | Management | 0 companies |
| Christian Buhl Gregersen | Chief Executive Officer | 0 companies |
| Bernt Nielsen | Management | 0 companies |
| Thorleif Hals | Board of Directors | 0 companies |
| Hans-Ulrik Jernert | Board of Directors | 0 companies |
| Mogens Kammer Pedersen | Board of Directors | 0 companies |
| Thorsten Lingren Johannesen | Board of Directors | 0 companies |
| Niels Henrik Borum | Board of Directors | 0 companies |
| Erik Herskind Schirmer Nielsen | Board of Directors | 0 companies |
| Peter Conradsen | Chairman | 0 companies |