| Revenue | DKK -25K | -44% |
| EBITDA | DKK -25K | +91% |
| Net profit | DKK 47K | -94% |
| Total assets | DKK 5,5M | +1% |
| Equity | DKK 5,4M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 56 | 272 | -222 | 1.705 | 2.271 | -2.135 | -203 | -296 | -539 | -182 | -45 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.166 | -3.585 | -4.263 | -4.350 | -3.503 | -467 | -463 | -77 | -0 |
| EBITDA | -549 | 833 | -301 | -222 | 539 | -1.314 | -6.398 | -4.553 | -3.799 | -1.006 | -645 | -272 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -3 | -9 | -10 | -77 | -7 |
| EBIT | -549 | 833 | -301 | -222 | 539 | -1.314 | -6.401 | -4.558 | -3.803 | -1.016 | -655 | -348 | -33 |
| Net financials | 27.728 | -12 | -2 | 6.036 | 843 | 12.679 | 1.811 | 4.700 | 202 | -758 | 126 | 76 | 80 |
| Profit before tax | 27.179 | 822 | -303 | 5.814 | 1.382 | 11.365 | -4.590 | 4.692 | -3.600 | -1.773 | -529 | -272 | 47 |
| Tax | -0 | -0 | -0 | -0 | -49 | 222 | -1.370 | -964 | -151 | -256 | -131 | -1.099 | -0 |
| Net profit | 27.179 | 822 | -303 | 5.814 | 1.431 | 11.143 | -3.220 | 5.656 | -3.449 | -1.517 | -398 | 827 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.771 | 3.622 | 378 | 10.171 | 25.799 | 22.377 | 24.130 | 20.271 | 17.213 | 6.713 | 5.992 | 5.449 | 5.497 |
| Equity | -340 | 481 | 178 | 5.993 | 17.065 | 17.858 | 14.638 | 18.765 | 14.165 | 4.948 | 4.549 | 5.376 | 5.423 |
| Long-term debt | 19.500 | 3.130 | 99 | 4.150 | 8.203 | 3.766 | 9.069 | 1.060 | 2.463 | 1.590 | 1.399 | 52 | 53 |
| Short-term debt | 611 | 10 | 101 | 29 | 531 | 751 | 423 | 445 | 586 | 176 | 43 | 21 | 21 |
| Total debt | 20.111 | 3.140 | 200 | 4.178 | 8.734 | 4.516 | 9.492 | 1.506 | 3.049 | 1.766 | 1.442 | 73 | 74 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AM Management | Management | 2000 | — | — |
EM Management | Management | 2004 | — | — |
SS | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TH. FALK-RØNNE A/S | Company | 66.7% | 66.7% | 2016 |
NORLING KIERKEGAARD INVEST ApS | Company | 20.0% | 20.0% | 2011 |
BLUE ESTATE HOLDING A/S | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hénin Falk-Rønne | Chief Executive Officer | 0 companies |
| Anders Mortensen | Management | 0 companies |
| Erik Møller | Management | 0 companies |
| Susanne Schifter Thorsen | Audit | 0 companies |
| Philip Henin Falk-Rønne | Board of Directors | 0 companies |
| Teddy Brandt Kierkegaard | Chairman | 0 companies |
| Casper Andrea Stoltze Rasmussen | Board of Directors | 0 companies |
| Christian Frandsen | Board of Directors | 0 companies |
| Kim Michael Nielsen | Board of Directors | 0 companies |
| Camilla Babette Norling | Board of Directors | 0 companies |