| Revenue | DKK -500K | -117% |
| EBITDA | DKK -503K | -141% |
| Net profit | DKK -2,5M | -255% |
| Total assets | DKK 114,1M | +76% |
| Equity | DKK 1,4M | -65% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464.935 | 117.360 | 110.640 | 2.901 | -500 |
| Staff expenses | -293.330 | -37.407 | -36.563 | -1.680 | -3 |
| EBITDA | 27.709 | 10.547 | -6.499 | 1.221 | -503 |
| Depreciation & amort. | -6.194 | -2.263 | -2.479 | -292 | -0 |
| EBIT | 21.515 | 8.284 | -8.977 | 929 | -503 |
| Net financials | 5.464 | 13.622 | 5.466 | -1.851 | -1.825 |
| Profit before tax | 26.979 | 21.906 | -3.511 | -922 | -2.328 |
| Tax | 4.986 | 1.987 | -1.951 | -217 | 172 |
| Net profit | 21.994 | 19.919 | -1.561 | -705 | -2.500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185.656 | 233.681 | 196.011 | 64.919 | 114.122 |
| Equity | 58.854 | 35.676 | 34.116 | 3.871 | 1.369 |
| Long-term debt | 27.133 | 28.850 | 27.459 | 3.750 | 3.750 |
| Short-term debt | 97.978 | 165.100 | 125.728 | 56.955 | 108.740 |
| Total debt | 125.111 | 193.950 | 153.187 | 60.705 | 112.490 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (8) | ||
JA Management | Management | 1999 – 1999 |
NP Management | Management | 1999 – 2000 |
UK Management | Management | 1967 – 1995 |
JM Management | Management | 2000 – 2021 |
WG Management | Management | 1967 – 1991 |
VB Audit | Audit | 1967 – 1996 |
HB Management | Management | 1967 – 1995 |
KL Management | Management | 1967 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (16) | ||
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 1997 – 2008 | |
| Board of Directors | 1967 – 1990 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 2008 – 2012 | |
| Deputy Chairman | 2012 – 2021 | |
| Board of Directors | 1967 – 2008 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1967 – 1995 | |
| Chairman | 2008 – 2021 | |
| Board of Directors | 1967 – 2000 | |
| Board of Directors | 1967 – 1990 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1967 – 1996 | |
| Chairman | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen | Management | 0 companies |
| Niels Peter Strøm Sørensen | Management | 0 companies |
| Uwe Krabiell | Management | 0 companies |
| Jens Mørk | Management | 0 companies |
| Søren Høffer | Chief Executive Officer | 0 companies |
| Wulf-Dieter Greverath | Management | 0 companies |
| Vagn Beyer | Audit | 0 companies |
| Henning Bagger | Management | 0 companies |
| Kenn Leif Mortensen | Management | 0 companies |
| Mathias Hess | Board of Directors | 0 companies |
| Arie Post | Board of Directors | 0 companies |
| Bernd Janssen | Board of Directors | 0 companies |
| Heinrich Johannes Paul Mühlhan | Board of Directors | 0 companies |
| Roy Trøen Nedal | Chairman | 0 companies |
| Klaus Otto Boltze | Chairman | 0 companies |
| Carsten Ennemann | Board of Directors | 0 companies |
| Frank Körber | Board of Directors | 0 companies |
| Stefan Müller-Arends | Deputy Chairman | 0 companies |
| Claus Thorsen | Board of Directors | 0 companies |
| Arne Pedersen | Board of Directors | 0 companies |
| Udo Springer | Board of Directors | 0 companies |
| Dr. Andreas Christoph Krüger | Chairman | 0 companies |
| Jørgen Brint Pedersen | Board of Directors | 0 companies |
| Benhrend Joachim Mühlhan | Board of Directors | 0 companies |
| Allan Ammentorp Sørensen | Board of Directors | 0 companies |
| Thorsten Hell | Board of Directors | 0 companies |
| Ole Maare | Board of Directors | 0 companies |
| Niels Richard Franz Michelsen | Chairman | 0 companies |