| Revenue | DKK 421K | -26% |
| EBITDA | DKK 421K | -26% |
| Net profit | DKK 245K | -32% |
| Total assets | DKK 399K | -29% |
| Equity | DKK 2K | +101% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.314 | 3.643 | 1.173 | 350 | 633 | 655 | 606 | 498 | 412 | 364 | 429 | 568 | 421 |
| Staff expenses | -1.691 | -3.237 | -864 | -1.200 | -1.013 | -1.010 | -902 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -377 | 406 | 308 | -850 | -381 | -355 | -296 | 498 | 412 | 364 | 429 | 568 | 421 |
| Depreciation & amort. | -108 | -139 | -165 | -183 | -117 | -456 | -277 | -74 | -95 | -95 | -95 | -95 | -95 |
| EBIT | -485 | 267 | 144 | -1.033 | -498 | -812 | -573 | 424 | 318 | 269 | 334 | 473 | 326 |
| Net financials | -76 | -144 | -139 | -61 | -44 | -108 | -74 | -67 | -53 | -46 | -35 | -13 | -12 |
| Profit before tax | -561 | 123 | 5 | -1.094 | -542 | -920 | -647 | 357 | 265 | 223 | 299 | 460 | 314 |
| Tax | -140 | 28 | 1 | -253 | -119 | -203 | -174 | 111 | 58 | 49 | 66 | 101 | 69 |
| Net profit | -421 | 95 | 4 | -841 | -422 | -717 | -472 | 246 | 207 | 174 | 233 | 359 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 1.735 | 989 | 1.026 | 1.522 | 1.530 | 1.477 | 948 | 738 | 683 | 538 | 563 | 399 |
| Equity | -1.781 | -1.686 | -1.682 | 151 | -271 | -989 | -1.461 | -1.215 | -1.008 | -835 | -601 | -243 | 2 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.170 | 3.399 | 2.645 | 875 | 1.694 | 2.519 | 2.938 | 2.125 | 1.649 | 1.392 | 1.035 | 722 | 334 |
| Total debt | 2.170 | 3.399 | 2.645 | 875 | 1.694 | 2.519 | 2.938 | 2.125 | 1.649 | 1.392 | 1.035 | 722 | 334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2002 | — | — |
MK Management | Management | 2014 | — | — |
MV Management | Management | 2012 | — | — |
AF | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALUND NORDIC A/S | Company | 66.7% | 66.7% | 2015 |
CLAMOSOL A/S | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Kaare | Management | 0 companies |
| Morten Kai | Management | 0 companies |
| Malene Voigt-Møller | Management | 0 companies |
| Arne Frederik Nabe Poulsen | Audit | 0 companies |
| Torben Gronø Lind | Chairman | 0 companies |
| Isabella Pultz Kjeldsen | Board of Directors | 0 companies |
| Hans Ulrik Stæhr | Board of Directors | 0 companies |
| Christian Thorn | Board of Directors | 0 companies |
| John Aalund Kristensen | Chairman | 0 companies |