| Revenue | DKK -6,4M | +9% |
| EBITDA | DKK -6,4M | -9% |
| Net profit | DKK -5,4M | -6% |
| Total assets | DKK 2,2M | -67% |
| Equity | DKK -19M | -40% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.083 | -751 | 2.911 | -989 | 1.035 | 585 | 973 | 956 | -8 | -2.844 | -3.128 | -4.923 | -5.841 | -6.383 |
| Staff expenses | -3.431 | -2.421 | -2.594 | -2.813 | -2.994 | -2.836 | -2.674 | -1.635 | -1.753 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.349 | -3.172 | 317 | -3.802 | -1.958 | -2.251 | -1.700 | -680 | -1.761 | -2.844 | -3.128 | -4.923 | -5.841 | -6.383 |
| Depreciation & amort. | -1.763 | -1.629 | -1.171 | -1.265 | -1.307 | -876 | -357 | -348 | -318 | -314 | -312 | -292 | -233 | -86 |
| EBIT | -3.112 | -4.801 | -853 | -5.066 | -3.265 | -3.127 | -2.057 | -1.028 | -2.079 | -3.158 | -3.440 | -5.215 | -6.074 | -6.469 |
| Net financials | -510 | -327 | -243 | -234 | -185 | -190 | -53 | -23 | 5 | -61 | -89 | -190 | -482 | -660 |
| Profit before tax | -1.811 | -5.128 | -1.097 | -5.300 | -3.451 | -3.317 | -2.111 | -1.051 | -2.075 | -3.220 | -3.529 | -5.405 | -6.556 | -7.129 |
| Tax | 905 | -1.340 | -249 | -1.311 | -728 | -730 | -464 | -251 | -456 | -708 | -776 | -1.237 | -1.442 | -1.702 |
| Net profit | -2.716 | -3.788 | -848 | -3.989 | -2.723 | -2.587 | -1.646 | -800 | -1.618 | -2.511 | -2.753 | -4.168 | -5.114 | -5.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.940 | 7.006 | 8.274 | 7.311 | 8.846 | 6.202 | 5.486 | 3.979 | 3.323 | 3.113 | 2.683 | 4.518 | 6.822 | 2.217 |
| Equity | -1.985 | -5.773 | 380 | -3.609 | 1.668 | -919 | 3.435 | 2.635 | 1.017 | -1.494 | -4.247 | -8.415 | -13.528 | -18.955 |
| Long-term debt | 0 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.582 | 11.892 | 6.307 | 10.332 | 6.956 | 6.868 | 1.611 | 1.032 | 2.306 | 4.608 | 6.930 | 12.933 | 20.350 | 21.172 |
| Total debt | 29.582 | 11.892 | 7.157 | 10.332 | 6.956 | 6.868 | 1.611 | 1.032 | 2.306 | 4.608 | 6.930 | 12.933 | 20.350 | 21.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Management | Management | 2002 | — | — |
PR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&P Rørvig Holding A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Otto Thiesen | Management | 0 companies |
| Peter Rørvig | Management | 0 companies |
| Svend Blankholm | Board of Directors | 0 companies |
| Helle Rørvig | Board of Directors | 0 companies |
| Niels Ulrik Heine | Board of Directors | 0 companies |