| Revenue | DKK -7K | +16% |
| EBITDA | DKK -7K | -16% |
| Net profit | DKK 1,9M | -25% |
| Total assets | DKK 107,8M | +0% |
| Equity | DKK 85,8M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -6 | -6 | -6 | -6 | -6 | -7 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -6 | -6 | -6 | -6 | -6 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -6 | -6 | -6 | -6 | -8 | -6 | -6 | -6 | -6 | -6 | -6 | -7 |
| Net financials | 4.316 | 3.663 | 3.959 | 4.917 | 4.479 | 3.592 | 3.894 | -1.112 | 7.131 | 49.712 | 1.729 | 3.544 | 3.160 | 2.439 |
| Profit before tax | 4.309 | 3.657 | 3.953 | 4.910 | 4.473 | 3.586 | 3.886 | -1.118 | 7.125 | 49.706 | 1.722 | 3.538 | 3.154 | 2.432 |
| Tax | 1.071 | 42 | 839 | 1.082 | 966 | 770 | 835 | -254 | 1.556 | 10.993 | 360 | 760 | 676 | 568 |
| Net profit | 3.238 | 3.615 | 3.113 | 3.828 | 3.506 | 2.816 | 3.051 | -865 | 5.569 | 38.713 | 1.363 | 2.778 | 2.478 | 1.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.639 | 35.502 | 39.631 | 44.724 | 49.400 | 53.211 | 57.331 | 56.470 | 63.881 | 106.013 | 100.549 | 104.120 | 107.329 | 107.756 |
| Equity | 21.050 | 24.664 | 27.778 | 31.606 | 35.112 | 37.928 | 40.980 | 40.115 | 45.684 | 84.396 | 78.659 | 81.437 | 83.915 | 85.779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.978 | 4.185 | 4.662 | 5.201 | 5.641 | 5.974 | 6.656 | 6.997 | 7.581 | 705 | 1.138 | 1.597 | 2.011 | 343 |
| Total debt | 3.978 | 4.185 | 4.662 | 5.201 | 5.641 | 5.974 | 6.656 | 6.997 | 7.581 | 705 | 1.138 | 1.597 | 2.011 | 343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2018 | — | — |
FG Management | Management | 2010 | — | — |
HM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEPHEUS HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Elisabeth Ditlev | Management | 0 companies |
| Francesco Giuseppe Lastrina | Management | 0 companies |
| Henrik Mønster Albertsen | Management | 0 companies |
| Christina Ditlev | Board of Directors | 0 companies |
| Hans-Henrik Ditlev | Chairman | 0 companies |
| Michael Vad Petersen | Board of Directors | 0 companies |
| Carsten Henriksen | Chairman | 0 companies |
| Cecilie Ditlev | Board of Directors | 0 companies |
| Bendt Almvig | Board of Directors | 0 companies |