| Revenue | DKK -58K | +127% |
| EBITDA | DKK -58K | -127% |
| Net profit | DKK 500K | -56% |
| Total assets | DKK 13,7M | -21% |
| Equity | DKK 7,8M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | -38 | -30 | -31 | -27 | -28 | -28 | -28 | -27 | -28 | 0 | 0 | -26 | -58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -40 | -38 | -30 | -31 | -27 | -28 | -28 | -28 | -27 | -28 | -31 | -44 | -26 | -58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -38 | -30 | -31 | -27 | -28 | -28 | -28 | -27 | -28 | -31 | -44 | -26 | -58 |
| Net financials | -2.119 | -10.327 | 1.677 | 2.174 | 2.296 | 1.341 | 3.752 | 6.820 | 4.792 | 4.741 | 2.832 | -883 | 1.074 | 476 |
| Profit before tax | -2.159 | -10.365 | 1.647 | 2.143 | 2.269 | 1.314 | 3.724 | 6.792 | 4.764 | 4.713 | 2.801 | -928 | 1.048 | 417 |
| Tax | -232 | -136 | -238 | -228 | -207 | -197 | -159 | -143 | -129 | -105 | -80 | -112 | -92 | -82 |
| Net profit | -1.927 | -10.229 | 1.885 | 2.371 | 2.475 | 1.510 | 3.883 | 6.935 | 4.893 | 4.818 | 2.881 | -816 | 1.139 | 500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.154 | 23.872 | 26.409 | 29.762 | 29.854 | 28.781 | 30.034 | 31.894 | 30.947 | 29.820 | 23.834 | 18.320 | 17.301 | 13.666 |
| Equity | 13.386 | 3.157 | 5.041 | 7.412 | 8.018 | 7.381 | 9.708 | 12.883 | 10.673 | 15.544 | 13.300 | 9.357 | 9.342 | 7.841 |
| Long-term debt | 14.018 | 12.940 | 11.861 | 10.783 | 9.705 | 8.626 | 7.548 | 6.470 | 5.391 | 4.313 | 3.235 | 2.157 | 5.317 | 3.618 |
| Short-term debt | 5.750 | 7.776 | 9.506 | 11.567 | 12.131 | 12.774 | 12.778 | 12.541 | 14.882 | 9.963 | 7.299 | 6.807 | 2.642 | 2.207 |
| Total debt | 19.768 | 20.715 | 21.367 | 22.350 | 21.836 | 21.400 | 20.326 | 19.011 | 20.274 | 14.276 | 10.534 | 8.963 | 7.959 | 5.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Management | Management | 2007 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HS Founder | Founder | 2001 | — | — |
HB Management | Management | 2001 | — | — |
SE Founder | Founder | 2001 | — | — |
EJ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Langediil Holding ApS | Company | 10.0% | 10.0% | 2023 |
Familien Damgaard Holding ApS | Company | 10.0% | 10.0% | 2023 |
CHS Holding 2023 ApS | Company | 10.0% | 10.0% | 2023 |
MBSB Holding ApS | Company | 10.0% | 10.0% | 2023 |
FINN S. MADSEN HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
PSN Holding 2023 ApS | Company | 10.0% | 10.0% | 2023 |
Marisma Holding ApS | Company | 10.0% | 10.0% | 2023 |
Breddam Holding ApS | Company | 10.0% | 10.0% | 2023 |
ARATOR A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Strøm Madsen | Chief Executive Officer | 0 companies |
| Jens-Kim Heshe | Management | 0 companies |
| Annette Siewert Lindgreen | Chief Executive Officer | 0 companies |
| Mogens Høj | Chief Executive Officer | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Helle Bechgaard | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Kim Holm Wagner | Board of Directors | 0 companies |
| Ellen Merete Lund Breddam | Board of Directors | 0 companies |
| Christian Langediil Christiansen | Chairman | 0 companies |
| Ulrik Bülow | Chairman | 0 companies |
| Behdad Asadi | Board of Directors | 0 companies |
| Katja Damgaard Christensen | Board of Directors | 0 companies |
| Steen Bjerregaard Christiansen | Board of Directors | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Charlotte Søsted | Board of Directors | 0 companies |
| Jan Mondrup Pedersen | Board of Directors | 0 companies |
| Nina Christiane Movin | Chairman | 0 companies |
| Matteo Biancardo | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |