| Revenue | DKK -127K | -3% |
| EBITDA | DKK -127K | +3% |
| Net profit | DKK -2,2M | -121% |
| Total assets | DKK 62,6M | +0% |
| Equity | DKK 40,6M | -23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -18 | -23 | -17 | -107 | -112 | -98 | -90 | -87 | -93 | -24 | -25 | -131 | -127 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | -18 | -23 | -17 | -107 | -112 | -98 | -90 | -87 | -93 | -24 | -25 | -131 | -127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -18 | -23 | -17 | -107 | -112 | -98 | -90 | -87 | -93 | -24 | -25 | -131 | -127 |
| Net financials | -779.510 | 4.089 | 6.211 | 12.221 | 3.783 | 9.609 | 3.078 | 5.183 | 361 | 13.497 | 5.594 | 2.546 | 12.129 | -2.252 |
| Profit before tax | 82.388 | 4.070 | 6.188 | 12.205 | 3.676 | 9.497 | 2.980 | 5.093 | 274 | 13.404 | 5.569 | 2.522 | 11.999 | -2.378 |
| Tax | 81.458 | 264 | 717 | 1.529 | 332 | 767 | 267 | 532 | 32 | 1.894 | 768 | 75 | 1.576 | -227 |
| Net profit | 930 | 3.806 | 5.471 | 10.675 | 3.344 | 8.730 | 2.714 | 4.561 | 241 | 11.510 | 4.802 | 2.446 | 10.423 | -2.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.753 | 63.627 | 69.283 | 80.781 | 75.294 | 73.075 | 65.120 | 65.570 | 61.317 | 72.688 | 71.278 | 74.047 | 62.385 | 62.601 |
| Equity | 57.249 | 58.063 | 60.414 | 67.665 | 64.168 | 65.983 | 63.644 | 63.190 | 58.518 | 65.039 | 64.836 | 62.372 | 52.692 | 40.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.505 | 5.564 | 8.869 | 13.117 | 11.126 | 7.092 | 1.477 | 2.380 | 2.800 | 7.649 | 6.442 | 11.674 | 9.694 | 22.049 |
| Total debt | 2.505 | 5.564 | 8.869 | 13.117 | 11.126 | 7.092 | 1.477 | 2.380 | 2.800 | 7.649 | 6.442 | 11.674 | 9.694 | 22.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
PA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POSH ApS | Company | 33.3% | 0.0% | 2010 |
WONDERFUL ApS | Company | 33.3% | 0.0% | 2010 |
FAMILIEN ANDRÉS ApS | Company | 0.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Andrés | Management | 0 companies |
| Pernille Andres | Management | 0 companies |
| Jørgen Andres | Chairman | 0 companies |
| Bodil Lundvald Andres | Board of Directors | 0 companies |