| Revenue | DKK 209K | -80% |
| EBITDA | DKK 209K | -80% |
| Net profit | DKK 147K | -82% |
| Total assets | DKK 1,9M | -2% |
| Equity | DKK 837K | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.589 | 6.451 | 6.049 | 2.988 | 3.023 | 3.729 | 3.874 | 3.599 | 3.159 | 400 | 120 | 1.057 | 209 |
| Staff expenses | -4.189 | -5.091 | -4.371 | -1.900 | -1.491 | -2.684 | -2.566 | -2.380 | -2.275 | -506 | -1 | -0 | -0 |
| EBITDA | 2.400 | 1.360 | 1.678 | 1.088 | 1.532 | 1.045 | 1.308 | 1.220 | 885 | -107 | 119 | 1.057 | 209 |
| Depreciation & amort. | 762 | 870 | -930 | -905 | -906 | -926 | -970 | -1.092 | -1.163 | -0 | -0 | -0 | -0 |
| EBIT | 1.638 | 490 | 748 | 183 | 626 | 119 | 338 | 128 | -279 | -107 | 119 | 1.057 | 209 |
| Net financials | -57 | -35 | -11 | 13 | 49 | 109 | -2.617 | -7 | -5 | -37 | -20 | -9 | -16 |
| Profit before tax | 1.580 | 455 | 737 | 197 | 675 | 228 | -2.279 | 121 | -284 | -143 | 99 | 1.048 | 193 |
| Tax | 429 | 99 | 174 | 52 | 144 | 52 | 74 | 27 | -61 | -0 | -0 | 221 | 46 |
| Net profit | 1.151 | 355 | 564 | 145 | 530 | 176 | -2.353 | 93 | -223 | -143 | 99 | 827 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.405 | 4.427 | 4.942 | 4.603 | 5.913 | 5.685 | 3.332 | 3.117 | 2.717 | 2.075 | 1.942 | 1.951 | 1.918 |
| Equity | 1.398 | 1.753 | 2.317 | 2.462 | 2.992 | 3.168 | 815 | 908 | 685 | -236 | -137 | 690 | 837 |
| Long-term debt | 294 | 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.432 | 2.198 | 2.337 | 1.863 | 2.639 | 2.266 | 2.161 | 1.876 | 1.812 | 2.312 | 2.079 | 1.261 | 1.081 |
| Total debt | 2.725 | 2.416 | 2.337 | 1.863 | 2.639 | 2.266 | 2.161 | 1.876 | 1.812 | 2.312 | 2.079 | 1.261 | 1.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Founder | Founder | 2000 | — | — |
RW Management | Management | 2020 | — | — |
JA Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
ADELTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Vedel Adeltoft | Founder | 0 companies |
| Richard William Chmura | Management | 0 companies |
| Jan Adeltoft | Founder | 0 companies |
| Jens Erik Haugaard | Board of Directors | 0 companies |
| Melissa Marie Soulliere | Chairman | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Chairman | 0 companies |
| Lars Thinggaard | Board of Directors | 0 companies |
| Torben Pedersen | Board of Directors | 0 companies |