| Revenue | DKK 3,9M | -64% |
| EBITDA | DKK -2,7M | -824% |
| Net profit | DKK -3,1M | -2527% |
| Total assets | DKK 6,7M | -25% |
| Equity | DKK 4,7M | -40% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.178 | 1.353 | 1.162 | 1.248 | 1.458 | 2.078 | 11.035 | 3.924 |
| Staff expenses | -477 | -461 | -548 | -508 | -563 | -735 | -1.316 | -907 |
| EBITDA | 1.701 | 892 | 614 | 740 | 895 | 1.343 | 367 | -2.654 |
| Depreciation & amort. | 464 | 593 | 551 | 225 | -242 | -232 | -93 | -1.205 |
| EBIT | 1.237 | 299 | 63 | 515 | 653 | 1.111 | 274 | -3.860 |
| Net financials | -812 | -515 | 431 | -160 | 78 | -272 | -85 | -119 |
| Profit before tax | 425 | -216 | 495 | 355 | 731 | 839 | 189 | -3.978 |
| Tax | -341 | -289 | 167 | 144 | 163 | 200 | 61 | -874 |
| Net profit | 765 | 401 | 328 | 211 | 569 | 638 | 128 | -3.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 20.069 | 19.340 | 18.685 | 14.131 | 15.018 | 14.769 | 8.989 | 6.746 |
| Equity | 7.832 | 8.233 | 7.760 | 6.471 | 7.040 | 7.679 | 7.807 | 4.702 |
| Long-term debt | 3.000 | 8.200 | 8.880 | 5.830 | 4.780 | 5.852 | 13 | 750 |
| Short-term debt | 9.238 | 2.908 | 2.045 | 1.830 | 3.198 | 1.231 | 1.163 | 1.294 |
| Total debt | 12.238 | 11.108 | 10.925 | 7.660 | 7.978 | 7.083 | 1.177 | 2.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2002 | — | — |
JW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLANTIS HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Christensen | Management | 0 companies |
| Johnny Walther Rasmussen | Management | 0 companies |
| Frank Bose | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Pernille Christensen | Board of Directors | 0 companies |