| Revenue | DKK 1,5M | +9% |
| EBITDA | DKK -713K | -5% |
| Net profit | DKK -1,6M | -8% |
| Total assets | DKK 2,4M | +23% |
| Equity | DKK -20,5M | -8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.538 | 3.204 | 1.397 | 3.365 | 3.210 | 418 | 1.762 | 2.081 | 1.901 | 1.636 | 1.588 | 1.364 | 1.487 |
| Staff expenses | -3.313 | -3.251 | -2.907 | -2.859 | -2.793 | -2.220 | -2.224 | -2.162 | -2.340 | -2.001 | -2.011 | -2.041 | -2.199 |
| EBITDA | 225 | -48 | -1.510 | 506 | -441 | -2.784 | -621 | -242 | -626 | -366 | -423 | -678 | -713 |
| Depreciation & amort. | -626 | -656 | -633 | -518 | 435 | -501 | -441 | -219 | -186 | -127 | -120 | -121 | -24 |
| EBIT | -401 | -703 | -2.143 | -12 | -877 | -3.286 | -1.062 | -460 | -812 | -492 | -543 | -799 | -736 |
| Net financials | -265 | -309 | -226 | -245 | -393 | -398 | -454 | -439 | -405 | -495 | -479 | -646 | -832 |
| Profit before tax | -666 | -1.012 | -2.369 | -256 | -1.270 | -3.683 | -1.517 | -899 | -1.217 | -987 | -1.022 | -1.445 | -1.568 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -666 | -1.012 | -2.369 | -256 | -1.270 | -3.683 | -1.517 | -899 | -1.217 | -987 | -1.022 | -1.445 | -1.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.257 | 5.947 | 4.704 | 5.450 | 4.491 | 3.527 | 2.446 | 2.447 | 3.311 | 2.134 | 3.157 | 1.980 | 2.437 |
| Equity | -3.254 | -4.266 | -6.636 | -6.892 | -8.162 | -11.845 | -13.362 | -14.261 | -15.478 | -16.465 | -17.487 | -18.932 | -20.500 |
| Long-term debt | 6.339 | 8.330 | 9.516 | 8.433 | 104 | 33 | 0 | 65 | 242 | 246 | 0 | 265 | 271 |
| Short-term debt | 2.172 | 1.883 | 1.823 | 3.909 | 12.549 | 15.339 | 15.808 | 16.643 | 18.547 | 18.352 | 20.644 | 20.646 | 22.666 |
| Total debt | 8.512 | 10.213 | 11.339 | 12.342 | 12.653 | 15.372 | 15.808 | 16.708 | 18.789 | 18.598 | 20.644 | 20.911 | 22.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JJ Management | Management | 2000 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Paul P. F Van Campenhout | Chief Executive Officer | 0 companies |
| Eric Jacques N Dienst | Chief Executive Officer | 0 companies |
| Jens Jacob Mathiesen | Management | 0 companies |
| Jean-Philippe Faligot | Chief Executive Officer | 0 companies |
| Morten Kristensen | Chief Executive Officer | 0 companies |
| Bruno Berlenge | Chief Executive Officer | 0 companies |
| Michel Tulkens | Chief Executive Officer | 0 companies |
| Pascal Willy Jean Bernard Wuillaume | Chief Executive Officer | 0 companies |
| Michel Alain Marcel Malschalck | Board of Directors | 0 companies |
| Eric Germain Maurice Louis Malrain | Board of Directors | 0 companies |
| Jean Francois Buysschaert | Chairman | 0 companies |
| Michel Pierre Marie Milcent | Board of Directors | 0 companies |
| Dominique Rolland | Board of Directors | 0 companies |
| Vincent Nys | Board of Directors | 0 companies |
| Pierre Jean Claude Gillis | Chairman | 0 companies |
| Eugeen Frans Beckers | Chairman | 0 companies |
| Dirk Jan L De Weghe | Board of Directors | 0 companies |
| Axel Vuysteke | Board of Directors | 0 companies |
| Frederic Raymond Tiberghien-Dumolein | Chairman | 0 companies |
| Paul Didier J Baeck | Chairman | 0 companies |
| Patrick Rinaldi | Chairman | 0 companies |
| Ole Bjerre | Chairman | 0 companies |