| Revenue | DKK 905K | -17% |
| EBITDA | DKK -2M | -294% |
| Net profit | DKK -2M | -297% |
| Total assets | DKK 7,9M | -29% |
| Equity | DKK 7,4M | -31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.478 | 1.541 | 1.363 | 1.372 | 1.381 | 1.393 | 1.402 | 1.420 | 1.137 | 1.081 | 951 | 1.093 | 905 |
| Staff expenses | -35 | -34 | -35 | -35 | -36 | -56 | -54 | -50 | -40 | -40 | -40 | -60 | -60 |
| EBITDA | 858 | 1.065 | 867 | 827 | 839 | 948 | -1.134 | 855 | 1.127 | 1.091 | 911 | 1.033 | -2.005 |
| Depreciation & amort. | -0 | -0 | -2.000 | -2.000 | -2.000 | -2.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 858 | 1.065 | -1.133 | -1.173 | -1.161 | -1.052 | -1.134 | 855 | 1.127 | 1.091 | 911 | 1.033 | -2.005 |
| Net financials | -622 | -466 | -459 | -447 | -400 | -364 | -314 | -280 | -221 | -88 | -33 | -14 | -7 |
| Profit before tax | 236 | 599 | -1.592 | -1.620 | -1.561 | -1.415 | -1.448 | 574 | 906 | 1.003 | 879 | 1.019 | -2.012 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 236 | 599 | -1.592 | -1.620 | -1.561 | -1.415 | -1.448 | 574 | 906 | 1.003 | 879 | 1.019 | -2.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.044 | 19.586 | 17.661 | 16.380 | 14.022 | 11.869 | 9.249 | 9.251 | 11.142 | 11.037 | 11.543 | 11.087 | 7.927 |
| Equity | 9.816 | 10.415 | 8.823 | 8.553 | 7.094 | 5.787 | 4.440 | 5.008 | 8.164 | 9.167 | 9.911 | 10.705 | 7.405 |
| Long-term debt | 9.025 | 8.064 | 7.428 | 6.325 | 5.851 | 5.072 | 4.294 | 3.254 | 1.954 | 898 | 734 | 0 | 0 |
| Short-term debt | 1.203 | 1.107 | 1.410 | 1.502 | 1.077 | 1.010 | 515 | 990 | 1.024 | 972 | 898 | 382 | 522 |
| Total debt | 10.228 | 9.171 | 8.838 | 7.827 | 6.928 | 6.082 | 4.809 | 4.243 | 2.978 | 1.870 | 1.632 | 382 | 522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT | Audit | 2001 | — | — |
BB Unofficial title | Unofficial title | 2026 | — | — |
AD Executive Committee | Executive Committee | 2005 | — | — |
LM Administration | Administration | 2006 | — | — |
BA Administration | Administration | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K/S VIDEBÆK 2001 | Company | 33.3% | 33.3% | 2017 |
| Individual | 10.0% | 10.0% | 2015 | |
HOLLENSEN ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Toftdahl Pedersen | Audit | 0 companies |
| Bjarke Bach Nielsen | Unofficial title | 0 companies |
| Arne Dørr Kjær | Executive Committee | 0 companies |
| Lone Merete Tangbjerg | Administration | 0 companies |
| Bech-Bruun Advokatfirma | Administration | 0 companies |
| Anders Juncker | Chairman | 0 companies |