| Revenue | DKK -106K | +210% |
| EBITDA | DKK -862K | -9% |
| Net profit | DKK -934K | -46% |
| Total assets | DKK 428K | -3% |
| Equity | DKK -3,5M | -36% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -314 | 164 | 120 | 47 | 102 | 38 | -140 | -1 | 200 | 125 | -138 | -34 | -106 |
| Staff expenses | -0 | -0 | -2 | -433 | -316 | -791 | -766 | -0 | -0 | -760 | -762 | -754 | -756 |
| EBITDA | -314 | 164 | 118 | -386 | -214 | -753 | -906 | -768 | -563 | -635 | -900 | -789 | -862 |
| Depreciation & amort. | -67 | -77 | -109 | -114 | -169 | -346 | -306 | -114 | -72 | -60 | -0 | -0 | -0 |
| EBIT | -382 | 88 | 9 | -500 | -383 | -1.098 | -1.211 | -883 | -635 | -695 | -900 | -789 | -862 |
| Net financials | 22 | 47 | 105 | 87 | 71 | 52 | -0 | -0 | -15 | -23 | -37 | -50 | -60 |
| Profit before tax | -360 | 135 | 114 | -413 | -313 | -1.047 | -1.211 | -883 | -649 | -718 | -937 | -839 | -921 |
| Tax | -553 | -321 | -96 | -500 | -256 | -330 | -268 | -220 | -165 | -173 | -228 | -201 | 13 |
| Net profit | 193 | 456 | 210 | 87 | -57 | -717 | -944 | -662 | -484 | -544 | -710 | -638 | -934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.746 | 1.956 | 2.195 | 2.451 | 2.310 | 1.609 | 541 | 385 | 307 | 337 | 257 | 440 | 428 |
| Equity | 1.415 | 1.871 | 2.081 | 2.169 | 2.112 | 1.395 | 452 | -211 | -695 | -1.239 | -1.949 | -2.587 | -3.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 85 | 114 | 283 | 198 | 214 | 90 | 596 | 1.002 | 1.576 | 2.206 | 3.027 | 3.949 |
| Total debt | 331 | 85 | 114 | 283 | 198 | 214 | 90 | 596 | 1.002 | 1.576 | 2.206 | 3.027 | 3.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIM GRUPPEN A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Borresen Moos | Chief Executive Officer | 0 companies |
| Ole Halskov Thomsen | Chief Executive Officer | 0 companies |
| Henrik Brændgaard | Board of Directors | 0 companies |
| Jørn Kofoed Møller | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Board of Directors | 0 companies |
| Ole Dresler Mortensen | Board of Directors | 0 companies |
| Lars Bo Jensen | Board of Directors | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Lena Pedersen | Board of Directors | 0 companies |
| Svend-Erik Vagn Jensen | Chairman | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Hanne Vestergaard | Board of Directors | 0 companies |
| Henning Vestergaard | Chairman | 0 companies |
| Peter Juhl | Board of Directors | 0 companies |
| Jesper Scharling Sørensen | Board of Directors | 0 companies |