| Revenue | DKK 6,2M | -49% |
| EBITDA | DKK -4,3M | -486% |
| Net profit | DKK -23,3M | +20% |
| Total assets | DKK 861,2M | -2% |
| Equity | DKK 857,6M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.764 | 9.473 | 11.573 | 14.251 | 54.711 | 53.489 | 38.939 | 34.286 | 10.951 | 8.791 | 12.033 | 6.190 |
| Staff expenses | -2.607 | -2.040 | -2.275 | -2.796 | -11.301 | -11.686 | -8.743 | -8.187 | -2.284 | -1.955 | -2.446 | -2.250 |
| EBITDA | -4.111 | -1.791 | -11 | 1.019 | -1.387 | -2.959 | 1.110 | 476 | -1.262 | 1.959 | 1.121 | -4.329 |
| Depreciation & amort. | 687 | 431 | -386 | -515 | -2.148 | -1.947 | -1.225 | -2.049 | -141 | -0 | -1 | -60 |
| EBIT | -4.798 | -2.222 | -397 | 504 | -3.535 | -4.906 | -115 | -1.573 | -1.402 | 1.959 | 1.120 | -4.389 |
| Net financials | 40.395 | -110.817 | -45.586 | -34.542 | 59.181 | -51.038 | 6.098 | 26.907 | -49.444 | 45.295 | -30.394 | -18.927 |
| Profit before tax | 35.597 | -113.039 | -45.983 | -34.038 | 55.646 | -55.944 | 5.983 | 25.334 | -50.846 | 47.254 | -29.274 | -23.316 |
| Tax | -23.250 | 5.250 | -0 | -0 | 3.835 | 8 | -0 | 1.317 | 18.000 | 3.259 | -26 | -0 |
| Net profit | 58.847 | -118.289 | -45.983 | -34.038 | 51.811 | -55.951 | 5.983 | 24.017 | -68.846 | 43.995 | -29.248 | -23.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.072.199 | 953.228 | 909.732 | 875.061 | 970.622 | 916.636 | 918.552 | 943.329 | 869.479 | 914.383 | 881.811 | 861.160 |
| Equity | 1.070.718 | 952.429 | 906.446 | 872.409 | 960.934 | 904.983 | 910.966 | 934.982 | 866.136 | 910.131 | 880.883 | 857.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.481 | 799 | 3.286 | 2.652 | 9.688 | 11.653 | 7.586 | 8.347 | 3.343 | 4.252 | 928 | 3.593 |
| Total debt | 1.481 | 799 | 3.286 | 2.652 | 9.688 | 11.653 | 7.586 | 8.347 | 3.343 | 4.252 | 928 | 3.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2002 | — | — |
AB Management | Management | 2002 | — | — |
LE Management | Management | 2002 | — | — |
HF Management | Management | 2002 | — | — |
PV Management | Management | 2002 | — | — |
LR Management | Management | 2003 | — | — |
IK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Toralf Riskild | Management | 0 companies |
| Anders Bjerre Lavesen | Management | 0 companies |
| Leiv Erik Martinsen | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Petter Varner | Management | 0 companies |
| Lars Rune Hansson | Management | 0 companies |
| Ingegerd Kristina Lundberg | Management | 0 companies |
| Petter Marius Oksebaas | Board of Directors | 0 companies |
| Joakim Varner | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Kjell Åge Jenssen | Board of Directors | 0 companies |
| marius varner | Chairman | 0 companies |
| Øyvind Kristian Bustnes | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |