| Revenue | DKK 1,3M | -13% |
| EBITDA | DKK 967K | -14% |
| Net profit | DKK -1M | -257% |
| Total assets | DKK 16,5M | -8% |
| Equity | DKK 5,6M | -35% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.148 | 1.520 | 595 | 1.446 | 1.265 |
| Staff expenses | -499 | -555 | -317 | -324 | -298 |
| EBITDA | 3.650 | 965 | 278 | 1.122 | 967 |
| Depreciation & amort. | -164 | -209 | -233 | -257 | -390 |
| EBIT | 3.485 | 756 | 44 | 865 | 577 |
| Net financials | -651 | -431 | -48 | -29 | -1.881 |
| Profit before tax | 2.834 | 325 | -4 | 836 | -1.303 |
| Tax | 596 | 76 | -6 | 185 | -283 |
| Net profit | 2.238 | 250 | 2 | 651 | -1.020 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.531 | 17.417 | 17.357 | 17.942 | 16.519 |
| Equity | 9.727 | 7.976 | 7.978 | 8.629 | 5.609 |
| Long-term debt | 5.486 | 5.184 | 4.761 | 4.524 | 1.238 |
| Short-term debt | 8.846 | 3.801 | 4.173 | 4.340 | 9.506 |
| Total debt | 14.332 | 8.985 | 8.933 | 8.864 | 10.744 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Management | Management | 2008 |
| Former (2) | ||
KM Management | Management | 2002 – 2002 |
JJ Management | Management | 2002 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (9) | ||
| Board of Directors | 2004 – 2005 | |
| Chairman | 2002 – 2002 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2002 – 2023 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Gotfred Schmidt | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Jan Joensen | Management | 0 companies |
| Peter Robert Gormsen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Frederik Juhl Schmidt | Board of Directors | 0 companies |
| Victor Juhl Schmidt | Chairman | 0 companies |
| Søren Juul | Board of Directors | 0 companies |
| Mats Sverker Haggblom | Board of Directors | 0 companies |
| Ditte Juhl Schmidt | Board of Directors | 0 companies |
| Aage Schmidt | Board of Directors | 0 companies |
| Holger Brogaard Pedersen | Board of Directors | 0 companies |
| Kirsten Schmidt | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |