| Revenue | DKK -1M | -60% |
| EBITDA | DKK -1M | +60% |
| Net profit | DKK 14,9M | +1448% |
| Total assets | DKK 217,7M | +8% |
| Equity | DKK 192,9M | +8% |
| Employees | — | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1.211 | 1.224 | 1.118 | 237 | 6 | -4.346 | -4.861 | -2.076 | -1.115 | -1.281 | -880 | 3.332 | -2.511 | -1.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | -501 | 117 | 46 | -1.007 | -1.145 | -4.346 | -4.861 | -2.076 | -1.115 | -1.281 | -880 | 3.332 | -2.511 | -1.010 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -22 | -22 | -22 | -22 | -22 |
| EBIT | — | — | — | — | — | — | — | — | — | — | -505 | 117 | 46 | -1.007 | -1.145 | -4.346 | -4.861 | -2.076 | -1.120 | -1.303 | -902 | 3.311 | -2.533 | -1.032 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.993 | 9.057 | 11.438 | 9.321 | 8.108 | 14.828 | 16.405 | 3.460 | 1.940 | 22.031 | 2.201 | 2.235 | 2.214 | 15.424 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 6.488 | 9.174 | 11.484 | 9.076 | 9.471 | 14.582 | 11.544 | 1.383 | 820 | 20.728 | 1.299 | 5.545 | -318 | 14.392 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -280 | -138 | 622 | 381 | 1.254 | 2.050 | -2.252 | -1.644 | -1.619 | 696 | -3.929 | -145 | -1.281 | -509 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 6.768 | 9.311 | 10.861 | 8.695 | 8.217 | 12.532 | 13.796 | 3.028 | 2.439 | 20.033 | 5.228 | 5.691 | 963 | 14.901 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.650 | 167.481 | 178.524 | 190.684 | 203.232 | 221.563 | 242.372 | 252.509 | 262.425 | 287.627 | 235.222 | 242.184 | 202.312 | 217.661 |
| Equity | — | — | — | — | — | — | — | — | — | — | 76.799 | 85.856 | 96.717 | — | — | 126.850 | 140.646 | 143.674 | 146.113 | 166.146 | 171.373 | 177.064 | 178.027 | 192.928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.037 | 66.037 | 66.037 | 66.037 | 70.051 | 74.258 | 78.798 | 83.614 | 77.958 | 76.090 | 50.528 | 29.549 | 14.322 | 7.814 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.814 | 15.589 | 15.770 | 19.235 | 19.552 | 20.456 | 22.929 | 25.221 | 38.354 | 45.391 | 13.321 | 35.571 | 9.964 | 16.919 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.850 | 81.625 | 81.807 | 85.272 | 89.603 | 94.713 | 101.726 | 108.836 | 116.312 | 121.481 | 63.849 | 65.120 | 24.286 | 24.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Management | Management | 2001 | — | — |
KM Management | Management | 2001 | — | — |
JA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 18. DECEMBER 2012 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ipsen Lange | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Jørgen Anton Kristensen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |