| Revenue | DKK 433K | -251% |
| EBITDA | DKK -610K | +72% |
| Net profit | DKK -395K | +85% |
| Total assets | DKK 5,7M | +67% |
| Equity | DKK -4,6M | -9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | 353 | 622 | 164 | -226 | 43 | 1.044 | 1.450 | 1.999 | 263 | 1.348 | -286 | 433 |
| Staff expenses | -277 | -325 | -302 | -0 | -0 | -99 | -1.298 | -1.418 | -1.690 | -2.271 | -2.027 | -1.887 | -1.043 |
| EBITDA | 26 | 28 | 319 | 164 | -226 | -56 | -254 | 32 | 309 | -2.008 | -679 | -2.174 | -610 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 28 | 319 | 164 | -226 | -56 | -254 | 32 | 309 | -2.008 | -679 | -2.174 | -610 |
| Net financials | -24 | -11 | -12 | -6 | -12 | -17 | -132 | -53 | -118 | -116 | -39 | -127 | -158 |
| Profit before tax | 2 | 17 | 308 | 158 | -238 | -73 | -386 | -21 | 191 | -2.124 | -718 | -2.301 | -767 |
| Tax | 0 | 12 | 75 | 36 | -52 | -15 | -83 | -5 | 42 | -467 | 161 | 307 | -373 |
| Net profit | 1 | 5 | 232 | 122 | -185 | -58 | -302 | -17 | 149 | -1.657 | -879 | -2.607 | -395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.593 | 1.385 | 1.809 | 2.088 | 2.419 | 2.258 | 9.839 | 11.560 | 16.229 | 11.875 | 6.624 | 3.445 | 5.738 |
| Equity | 999 | 1.004 | 1.236 | 1.359 | 1.173 | 1.115 | 813 | 796 | 945 | -712 | -1.591 | -4.199 | -4.593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 0 |
| Short-term debt | 594 | 381 | 572 | 729 | 1.243 | 1.143 | 9.026 | 10.763 | 15.170 | 12.587 | 8.216 | 7.644 | 10.332 |
| Total debt | 594 | 381 | 572 | 729 | 1.243 | 1.143 | 9.026 | 10.763 | 15.284 | 12.587 | 8.216 | 7.644 | 10.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2002 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KM Management | Management | 2002 | — | — |
TS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
MARIUS BABYUDSTYR ApS | Company | 15.0% | 15.0% | 2009 |
| Individual | 5.0% | 5.0% | 2008 | |
W.LARSEN SILKEBORG ApS | Company | 15.0% | 15.0% | 2009 |
| Individual | 15.0% | 15.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Alfred Andersen | Management | 0 companies |
| Tom Egelund Thomsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Torben Sørensen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jørgen Christian Mogensen | Chairman | 0 companies |
| Winnie Larsen | Chairman | 0 companies |
| Jakob Saabye-Brøndum | Board of Directors | 0 companies |
| Martin Jensen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |