| Revenue | DKK 465K | +3% |
| EBITDA | DKK 405K | +61% |
| Net profit | DKK 213K | +16% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 316K | +207% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.344 | 8.001 | 2.087 | 1.533 | -3.702 | -1.872 | -808 | 95 | -175 | 2.952 | 1.711 | 452 | 465 |
| Staff expenses | -1.880 | -2.558 | -2.570 | -2.751 | -171 | -607 | -518 | -427 | -29 | -1.697 | -13 | -200 | -0 |
| EBITDA | -486 | 5.092 | -482 | -1.218 | -3.873 | -2.929 | -1.326 | -650 | -204 | 1.255 | 1.724 | 252 | 405 |
| Depreciation & amort. | -20 | -28 | -54 | -61 | -47 | -11 | -18 | -0 | -0 | -0 | -0 | -8 | -8 |
| EBIT | -507 | 5.064 | -536 | -1.279 | -3.921 | -2.940 | -1.344 | -650 | -204 | 1.255 | 1.724 | 244 | 397 |
| Net financials | -236 | -928 | -149 | 3.482 | 2.029 | 2.834 | 962 | -5.435 | -155 | -182 | -91 | -59 | -177 |
| Profit before tax | -792 | 4.136 | -685 | 2.202 | -1.892 | -106 | -382 | -6.086 | -359 | 1.073 | 1.633 | 185 | 219 |
| Tax | -210 | 1.392 | -0 | 112 | -968 | -0 | 292 | -0 | -2 | -0 | -0 | -0 | 6 |
| Net profit | -581 | 2.744 | -685 | 2.090 | -923 | -106 | -674 | -6.086 | -358 | 1.073 | 1.633 | 185 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.227 | 10.852 | 7.809 | 9.881 | 10.838 | 13.440 | 14.582 | 4.501 | 721 | 4.470 | 1.584 | 1.523 | 1.478 |
| Equity | 1.611 | 3.955 | 3.270 | 5.360 | 4.437 | 4.330 | 3.656 | -2.430 | -2.787 | -1.714 | -82 | 103 | 316 |
| Long-term debt | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 83 |
| Short-term debt | 729 | 6.897 | 4.453 | 4.323 | 6.401 | 9.109 | 10.926 | 6.930 | 3.508 | 6.184 | 1.666 | 1.070 | 1.079 |
| Total debt | 4.616 | 6.897 | 4.453 | 4.323 | 6.401 | 9.109 | 10.926 | 6.930 | 3.508 | 6.184 | 1.666 | 1.420 | 1.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2004 | — | — |
AG Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Naja Lauf | Management | 0 companies |
| Anette Grotum | Management | 0 companies |
| Marion Sehested | Chairman | 0 companies |
| Christina Sneholt Refn | Board of Directors | 0 companies |
| Michael Rutkjær Jensen | Board of Directors | 0 companies |
| Torben Bo Olsen | Board of Directors | 0 companies |
| Torben Sehested | Board of Directors | 0 companies |