| Revenue | DKK -1,5M | -70% |
| EBITDA | DKK -4,1M | +42% |
| Net profit | DKK -10,5M | -131% |
| Total assets | DKK 184,5M | -9% |
| Equity | DKK 176,2M | -10% |
| Employees | 2 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 3.029 | 7.158 | 1.857 | -4.650 | 1.319 | -1.666 | -3.437 | 236 | -2.315 | -2.575 | -2.421 | -5.151 | -1.538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -838 | -961 | -581 | -671 | -720 | -620 | -684 | -1.105 | -1.344 | -1.669 | -1.874 | -1.898 | -2.578 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 2.191 | 6.197 | 1.277 | -5.321 | 599 | -3.808 | -4.121 | -869 | -3.659 | -4.243 | -4.295 | -7.050 | -4.116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.048 | -1.364 | -983 | -1.274 | -1.705 | -420 | -48 | -15 | -115 | -233 | -577 | -185 | -340 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 143 | 4.833 | 294 | -6.595 | -1.106 | -4.228 | -4.170 | -884 | -3.775 | -4.477 | -4.872 | -7.235 | -4.457 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.445 | 2.228 | 17.879 | -12.169 | 29.576 | 47.716 | 23.270 | 32.558 | -16.954 | 9.358 | 15.509 | 41.121 | -6.059 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 21.588 | 7.061 | 18.173 | -18.764 | 28.470 | 43.487 | 19.101 | 31.119 | -27.244 | 11.073 | 10.636 | 33.548 | -10.516 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -180 | -0 | -77 | -256 | -112 | -47 | -0 | -0 | -0 | -14 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 21.588 | 7.061 | 23.058 | -17.323 | 28.470 | 43.564 | 19.357 | 31.232 | -27.197 | 11.073 | 10.636 | 33.548 | -10.502 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.294 | 250.227 | 238.872 | 200.443 | 225.150 | 176.668 | 197.717 | 238.905 | 182.381 | 194.162 | 207.587 | 202.040 | 184.520 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 124.850 | 120.814 | 113.686 | 91.614 | 107.738 | 146.668 | 153.141 | 199.418 | 142.006 | 153.266 | 167.219 | 196.735 | 176.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.696 | 84.162 | 80.456 | 77.314 | 75.332 | 19.980 | 19.772 | 21.743 | 20.953 | 20.029 | 19.009 | 840 | 643 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.748 | 45.251 | 44.730 | 31.516 | 42.080 | 10.021 | 24.804 | 17.744 | 19.422 | 20.868 | 21.359 | 4.466 | 7.701 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.444 | 129.413 | 125.187 | 108.830 | 117.412 | 30.001 | 44.576 | 39.487 | 40.375 | 40.896 | 40.368 | 5.305 | 8.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
P | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Dorthe Elsebeth Thomsen | Chairman | 0 companies |
| Peter Juul Kristensen | Board of Directors | 0 companies |
| Knud Møller | Board of Directors | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Chairman | 0 companies |
| Jonas Juhl Kristensen | Board of Directors | 0 companies |