| Revenue | DKK 78,4M | -4% |
| EBITDA | DKK 30M | +6% |
| Net profit | DKK 4M | -35% |
| Total assets | DKK 268,9M | +1% |
| Equity | DKK 210,4M | +2% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.636 | 10.020 | 6.611 | 6.927 | 7.678 | 59.706 | 53.697 | 110.611 | 100.364 | 102.426 | 92.298 | 81.691 | 78.443 |
| Staff expenses | -5.853 | -4.986 | -3.494 | -3.023 | -2.314 | -1.550 | -36.121 | -66.455 | -67.893 | -69.041 | -62.615 | -53.405 | -48.428 |
| EBITDA | -4.217 | 5.034 | 3.116 | 3.604 | 5.364 | 58.156 | 17.576 | 44.156 | 31.182 | 33.385 | 29.684 | 28.286 | 30.015 |
| Depreciation & amort. | 580 | 2.104 | 2.593 | 3.474 | 4.411 | -5.154 | -7.853 | -19.272 | -25.095 | -24.641 | -21.383 | -20.590 | -21.663 |
| EBIT | -4.797 | 2.930 | 523 | 131 | 954 | 53.002 | 9.723 | 24.885 | 6.087 | 8.744 | 8.301 | 7.696 | 8.353 |
| Net financials | 49 | -836 | -958 | -664 | -768 | -1.587 | -6.893 | -11.832 | 6.481 | -17.764 | -10.150 | 465 | -3.175 |
| Profit before tax | -4.748 | 2.094 | -435 | -534 | 185 | 51.415 | 2.829 | 13.053 | 12.568 | -9.020 | -1.849 | 8.161 | 5.178 |
| Tax | -1.250 | -0 | -2.152 | -2.348 | 43 | 11.315 | 1.280 | 2.908 | 2.765 | 4.659 | -389 | 1.939 | 1.139 |
| Net profit | -3.498 | 2.094 | 1.717 | 1.814 | 142 | 40.100 | 1.550 | 10.145 | 9.803 | -13.679 | -1.461 | 6.222 | 4.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.940 | 71.273 | 84.111 | 91.817 | 115.705 | 103.491 | 247.702 | 300.317 | 290.935 | 295.390 | 289.999 | 267.202 | 268.913 |
| Equity | 33.243 | 36.212 | 37.929 | 40.182 | 40.324 | 80.425 | 81.975 | 92.119 | 101.922 | 88.243 | 86.783 | 206.405 | 210.443 |
| Long-term debt | 3.089 | 33.502 | 44.932 | 48.895 | 0 | 0 | 138.029 | 183.548 | 160.047 | 180.509 | 7.549 | 7.769 | 8.010 |
| Short-term debt | 3.609 | 1.559 | 1.251 | 1.926 | 70.641 | 21.251 | 24.558 | 18.600 | 20.152 | 19.169 | 188.587 | 45.325 | 43.585 |
| Total debt | 6.697 | 35.061 | 46.182 | 50.821 | 70.641 | 21.251 | 162.588 | 202.149 | 180.199 | 199.678 | 196.137 | 53.094 | 51.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JB Management | Management | 2002 | — | — |
KM Management | Management | 2001 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ZB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wolf Bek | Chief Executive Officer | 0 companies |
| Jesper Boie Rasmussen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Per Eld Ibsen | Chief Executive Officer | 0 companies |
| Chul Ho Kim | Chief Executive Officer | 0 companies |
| Su Wei | Chief Executive Officer | 0 companies |
| Zhu Bingke | Chief Executive Officer | 0 companies |
| Francis Paul Delafontaine | Board of Directors | 0 companies |
| DUAN YunJian | Board of Directors | 0 companies |
| Mikael Bak | Board of Directors | 0 companies |
| Steen Ulrik Gundersen | Chairman | 0 companies |
| Henrik Birger Rask | Board of Directors | 0 companies |
| Richard Joe Kuen Mok | Chairman | 0 companies |
| Frank Stamm | Board of Directors | 0 companies |
| Uffe Rolf Arlø | Board of Directors | 0 companies |
| Søren Friis | Board of Directors | 0 companies |
| Torben Jacobsen | Chairman | 0 companies |
| Stephen Sung Him Chan | Board of Directors | 0 companies |
| Peter Bak Tøttrup | Board of Directors | 0 companies |
| Niels Christian Rømer Holme | Board of Directors | 0 companies |
| Gert Skov Petersen | Board of Directors | 0 companies |
| Peter Joakim Raben | Board of Directors | 0 companies |