| Revenue | DKK 47K | -65% |
| EBITDA | DKK -3,6M | -2798% |
| Net profit | DKK -3,7M | -33774% |
| Total assets | DKK 1,5M | -82% |
| Equity | DKK 1,2M | -75% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 141 | 84 | 166 | 282 | 287 | 289 | 295 | 284 | 473 | 682 | 3.947 | 135 | 47 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 129 | 141 | 84 | 166 | 118 | 167 | 127 | 174 | 159 | 350 | 682 | 3.947 | 135 | -3.647 |
| Depreciation & amort. | -0 | -50 | -54 | -56 | -0 | -0 | -0 | -0 | -200 | -248 | -131 | -93 | -93 | -0 |
| EBIT | 129 | 91 | 30 | 110 | 118 | 167 | 127 | 174 | -41 | 103 | 551 | 3.855 | 42 | -3.647 |
| Net financials | -76 | -61 | -48 | -67 | -38 | -38 | -38 | -38 | -81 | -170 | -68 | 5 | -18 | -26 |
| Profit before tax | 53 | 199 | -18 | 42 | 80 | 130 | 90 | 136 | -122 | -67 | 483 | 3.860 | 25 | -3.673 |
| Tax | -0 | 84 | 11 | 26 | -0 | 29 | 20 | 30 | 48 | 53 | 123 | 801 | 14 | 6 |
| Net profit | 53 | 114 | -28 | 16 | 80 | 101 | 70 | 106 | -169 | -120 | 360 | 3.058 | 11 | -3.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.641 | 3.456 | 3.593 | 3.696 | 3.770 | 4.176 | 4.029 | 4.042 | 12.142 | 12.002 | 12.621 | 10.892 | 8.363 | 1.512 |
| Equity | 777 | 603 | 574 | 591 | 671 | 1.202 | 1.292 | 1.408 | 1.294 | 1.174 | 2.209 | 5.153 | 5.046 | 1.245 |
| Long-term debt | 2.460 | 2.460 | 2.436 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 5.500 | 5.500 | 3.000 | 3.000 | 0 |
| Short-term debt | 404 | 393 | 583 | 605 | 599 | 473 | 237 | 134 | 8.348 | 5.328 | 4.911 | 2.738 | 316 | 266 |
| Total debt | 2.864 | 2.853 | 3.018 | 3.105 | 3.099 | 2.973 | 2.737 | 2.634 | 10.848 | 10.828 | 10.411 | 5.738 | 3.316 | 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2019 | — | — |
KA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADOLPH A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peder Adolph | Management | 0 companies |
| Kirsten Adolph | Management | 0 companies |
| Louise Rübner Adolph | Chairman | 0 companies |
| Franz Ludwig Brechmann | Chairman | 0 companies |
| Lotte Adolph Bessard | Board of Directors | 0 companies |
| Søren Adolph | Board of Directors | 0 companies |