| Revenue | DKK 8,6M | +121% |
| EBITDA | DKK -25,2M | +51% |
| Net profit | DKK -1,8M | -102% |
| Total assets | DKK 434M | +4% |
| Equity | DKK 156,6M | -25% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629.279 | 262.173 | 194.167 | 374.284 | 269.307 | 23.834 | 849.924 | 31.352 | 3.907 | 8.627 |
| Staff expenses | -0 | -0 | -24.515 | -28.774 | -28.535 | -0 | -0 | -0 | -0 | -19.739 |
| EBITDA | 56.387 | 29.696 | 15.921 | -5.161 | -1.161 | 18.898 | 142.416 | 12.225 | -51.489 | -25.209 |
| Depreciation & amort. | -5.919 | -2.918 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 50.468 | 26.778 | 15.921 | -5.161 | -1.161 | 18.898 | 142.416 | 12.225 | -51.489 | -25.209 |
| Net financials | -8.414 | -7.634 | -7.461 | -5.931 | -7.032 | 59.913 | -6.398 | -2.196 | 158.201 | 17.188 |
| Profit before tax | 42.054 | 19.144 | 8.460 | -11.092 | -8.193 | 78.811 | 136.018 | 10.029 | 106.712 | -8.021 |
| Tax | 17.456 | 5.060 | 2.362 | 6.272 | 3.374 | 4.294 | 30.131 | 2.936 | -11.216 | -6.230 |
| Net profit | 24.598 | 14.084 | 6.098 | -17.364 | -11.567 | 74.517 | 105.887 | 7.093 | 117.928 | -1.791 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 743.346 | 826.315 | 762.272 | 905.763 | 659.250 | 774.966 | 517.273 | 756.871 | 416.657 | 434.008 |
| Equity | 224.731 | 238.815 | 244.913 | 227.549 | 215.982 | 190.499 | 296.386 | 153.479 | 208.407 | 156.616 |
| Long-term debt | 1.300 | 1.300 | 1.300 | 1.300 | 1.300 | 3.422 | 21.092 | 1.300 | 1.300 | 1.340 |
| Short-term debt | 517.315 | 513.115 | 489.353 | 631.272 | 384.422 | 553.977 | 144.907 | 582.713 | 157.488 | 247.974 |
| Total debt | 518.615 | 514.415 | 490.653 | 632.572 | 385.722 | 557.399 | 165.999 | 584.013 | 158.788 | 249.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MZ Management | Management | 2013 | — | — |
JT Management | Management | 2018 | — | — |
NF Management | Management | 2015 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BS Management | Management | 2002 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MV | Management | 2010 | — | — |
CA Management | Management | 2017 | — | — |
LW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Marius Møller | Chief Executive Officer | 0 companies |
| Michael Zöllner | Management | 0 companies |
| Jesper Tougaard Michaelsen | Management | 0 companies |
| Niels Fribo | Management | 0 companies |
| Nikolaj Finn Hertel | Chief Executive Officer | 0 companies |
| Bent Skovsen | Management | 0 companies |
| Kristian Victor Krogh | Chief Executive Officer | 0 companies |
| Ole Faurby | Chief Executive Officer | 0 companies |
| Morten Vladimir Buur Bremholm Høet Jakobsen | Management | 0 companies |
| Claus Asger Olsen | Management | 0 companies |
| Lars Winther | Management | 0 companies |
| Frida Ingrid Matilda Jacobson | Board of Directors | 0 companies |
| Irene Karolina Roos | Board of Directors | 0 companies |
| Joachim Hallengren | Chairman | 0 companies |
| Lars-Olof Hallberg | Board of Directors | 0 companies |
| Bo Sture Joachim Holmberg | Chairman | 0 companies |
| Bengt Håkan Broman | Board of Directors | 0 companies |
| Ahmed Galijasevic | Board of Directors | 0 companies |
| Stein Erik Haugbro | Board of Directors | 0 companies |
| Carola Lavén | Chairman | 0 companies |
| Nils Joakim Månsson | Board of Directors | 0 companies |
| Ole Hjernø | Board of Directors | 0 companies |
| Sven Erik Magnus Mannesson | Chairman | 0 companies |
| Matts Gösta Väppling | Chairman | 0 companies |
| Sven-Åke Karlsson | Board of Directors | 0 companies |
| Erik Peter Wågström | Chairman | 0 companies |
| Magnus Per Martin Björkander | Chairman | 0 companies |