| Revenue | DKK 250K | -48% |
| EBITDA | DKK -7,1M | -2650% |
| Net profit | DKK -42,5M | -1260% |
| Total assets | DKK 69,9M | -32% |
| Equity | DKK 39,2M | -52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | 83 | 39 | — | -93 | 853 | 584 | 1.419 | 1.215 | 1.269 | 2.249 | 483 | 250 |
| Staff expenses | -441 | -240 | -298 | -55 | -324 | -1.132 | -1.018 | -883 | -650 | -613 | -648 | -740 | -777 |
| EBITDA | -388 | -157 | -259 | -328 | -417 | -279 | -434 | 536 | 565 | 656 | 1.549 | -257 | -7.075 |
| Depreciation & amort. | 41 | 41 | -27 | -59 | -62 | -145 | -268 | -396 | -410 | -403 | -131 | -35 | -35 |
| EBIT | -429 | -198 | -286 | -387 | -479 | -424 | -702 | 140 | 155 | 252 | 1.418 | -293 | -7.110 |
| Net financials | 3.209 | 2.510 | 4.985 | 5.725 | 11.462 | 10.070 | -336 | 10.440 | -2.137 | -8.860 | 16.274 | -3.030 | -35.199 |
| Profit before tax | 2.780 | 2.311 | 4.439 | 5.338 | 10.984 | 9.646 | -1.038 | 10.580 | -1.981 | -8.608 | 17.692 | -3.323 | -42.309 |
| Tax | -66 | -29 | -36 | 21 | -91 | -130 | -197 | 159 | 448 | 268 | -216 | -196 | 215 |
| Net profit | 2.847 | 2.340 | 4.476 | 5.317 | 11.075 | 9.777 | -841 | 10.420 | -2.429 | -8.876 | 17.908 | -3.127 | -42.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.435 | 41.106 | 46.430 | 48.134 | 58.725 | 92.767 | 105.487 | 123.761 | 127.640 | 122.738 | 107.911 | 102.923 | 69.859 |
| Equity | 33.676 | 36.610 | 41.333 | 46.667 | 57.125 | 68.441 | 68.153 | 78.669 | 76.138 | 67.303 | 85.097 | 81.852 | 39.206 |
| Long-term debt | 3.000 | 3.000 | 3.000 | 0 | 0 | 17.497 | 34.067 | 31.933 | 32.044 | 31.652 | 0 | 0 | 8.260 |
| Short-term debt | 1.759 | 1.495 | 2.097 | 1.467 | 1.600 | 6.829 | 3.267 | 13.159 | 19.285 | 23.518 | 22.814 | 21.071 | 17.394 |
| Total debt | 4.759 | 4.495 | 5.097 | 1.467 | 1.600 | 24.327 | 37.334 | 45.092 | 51.329 | 55.171 | 22.814 | 21.071 | 25.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
P | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Dorte Lind Pedersen | Board of Directors | 0 companies |
| Lene Lind Pedersen | Board of Directors | 0 companies |
| Anton Mikkelsen | Board of Directors | 0 companies |
| Svend Erik Dalsgaard Justesen | Chairman | 0 companies |
| Jane Lind Sam | Chairman | 0 companies |
| Susanne Birgitte Pedersen | Board of Directors | 0 companies |