| Revenue | DKK 395K | +8% |
| EBITDA | DKK 395K | +13% |
| Net profit | DKK 348K | +17% |
| Total assets | DKK 2,7M | +2% |
| Equity | DKK -3,1M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.421 | 13.880 | 12.837 | 17.143 | 14.155 | 10.362 | 12.140 | 10.716 | 6.587 | 387 | -69 | 95 | 366 | 395 |
| Staff expenses | -9.511 | -8.597 | -6.887 | -7.350 | -7.244 | -6.425 | -5.502 | -5.269 | -3.267 | -5 | -13 | -8 | -15 | -0 |
| EBITDA | 475 | -1.970 | 118 | 835 | -272 | -2.347 | -274 | -770 | 577 | 92 | -82 | 87 | 351 | 395 |
| Depreciation & amort. | -124 | -151 | 96 | -22 | -28 | -22 | 32 | -19 | -67 | -16 | -16 | -21 | -21 | -21 |
| EBIT | 351 | -2.121 | 23 | 813 | -300 | -2.369 | -305 | -788 | 510 | 76 | -97 | 67 | 330 | 374 |
| Net financials | -133 | -204 | -123 | -135 | -127 | -184 | -169 | -137 | -143 | -59 | -45 | -38 | -33 | -26 |
| Profit before tax | 218 | -2.325 | -100 | 679 | -427 | -2.553 | -475 | -925 | 367 | 17 | -142 | 29 | 297 | 348 |
| Tax | -0 | -563 | -0 | -0 | -0 | -0 | -0 | 563 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 218 | -1.762 | -100 | 679 | -427 | -2.553 | -475 | -1.488 | 367 | 17 | -142 | 29 | 297 | 348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.536 | 4.574 | 3.677 | 6.282 | 4.490 | 3.769 | 4.741 | 3.810 | 3.618 | 2.985 | 2.689 | 2.684 | 2.666 | 2.722 |
| Equity | -430 | -2.192 | 270 | 949 | 522 | -2.031 | -2.506 | -3.994 | -3.627 | -3.610 | -3.752 | -3.723 | -3.426 | -3.078 |
| Long-term debt | 1.562 | 1.562 | 0 | 0 | 0 | 1.570 | 3.270 | 3.307 | 6.247 | 5.738 | 5.504 | 5.208 | 5.092 | 4.976 |
| Short-term debt | 5.404 | 5.205 | 3.407 | 5.334 | 3.968 | 4.230 | 3.978 | 4.497 | 998 | 857 | 937 | 1.200 | 1.001 | 824 |
| Total debt | 6.966 | 6.767 | 3.407 | 5.334 | 3.968 | 5.800 | 7.248 | 7.804 | 7.245 | 6.595 | 6.441 | 6.408 | 6.092 | 5.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2000 | — | — |
TK Management | Management | 2000 | — | — |
SW Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK VIRUM HOLDING ApS | Company | 66.7% | 66.7% | 2006 |
BREMELAND HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| James Trent Moreton | Management | 0 companies |
| Tom Kridahl Christensen | Management | 0 companies |
| Søren Wagner Kongstad | Management | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |
| Lis Kridahl Moreton | Chairman | 0 companies |
| Linda Margrethe Christensen | Board of Directors | 0 companies |
| Jørn Nielsen | Board of Directors | 0 companies |
| Majbritt Kongstad | Chairman | 0 companies |
| Irene Kongstad | Board of Directors | 0 companies |
| Jesper Kongstad | Chairman | 0 companies |