| Revenue | DKK -329K | -119% |
| EBITDA | DKK -329K | -119% |
| Net profit | DKK -290K | -121% |
| Total assets | DKK 2,1M | -13% |
| Equity | DKK -946K | -44% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.313 | 290 | -821 | -915 | -602 | 605 | 1.056 | 501 | 698 | -447 | 416 | -876 | 1.739 | -329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -470 | -538 | -543 | -568 | -665 | -794 | -0 | -0 | -0 |
| EBITDA | -1.313 | 3.290 | -821 | -915 | -602 | 135 | 518 | -42 | 130 | -1.112 | -377 | -876 | 1.739 | -329 |
| Depreciation & amort. | 700 | -3.700 | -380 | -222 | -865 | -660 | -339 | -339 | -4 | -20 | -0 | -0 | -0 | -0 |
| EBIT | -2.013 | -410 | -1.201 | -1.137 | -1.468 | -525 | 179 | -381 | 126 | -1.132 | -377 | -876 | 1.739 | -329 |
| Net financials | -683 | -749 | 11.764 | 2 | 10 | -105 | -92 | -47 | 16 | -17 | -26 | -23 | 13 | 0 |
| Profit before tax | -2.696 | -4.159 | 10.563 | -1.134 | -1.457 | -630 | 87 | -428 | 142 | -1.149 | -403 | -899 | 1.752 | -329 |
| Tax | -0 | -0 | -0 | -0 | -0 | -788 | -193 | -1.648 | -390 | -225 | -89 | -198 | 382 | -38 |
| Net profit | -2.696 | -4.159 | 10.563 | -1.134 | -1.457 | 157 | 280 | 1.220 | 532 | -924 | -315 | -701 | 1.370 | -290 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.556 | 2.969 | 1.686 | 2.678 | 2.070 | 1.956 | 1.477 | 2.782 | 3.127 | 2.688 | 2.112 | 1.552 | 2.396 | 2.084 |
| Equity | -6.088 | -10.247 | 316 | -818 | -2.275 | -2.118 | -1.839 | -618 | -86 | -1.010 | -1.325 | -2.026 | -656 | -946 |
| Long-term debt | 12.132 | 0 | 0 | 0 | 3.449 | 3.489 | 2.727 | 3.000 | 3.021 | 3.483 | 3.378 | 3.381 | 3.000 | 3.000 |
| Short-term debt | 512 | 13.216 | 1.370 | 3.497 | 896 | 585 | 588 | 400 | 192 | 216 | 59 | 197 | 51 | 30 |
| Total debt | 12.644 | 13.216 | 1.370 | 3.497 | 4.346 | 4.074 | 3.315 | 3.400 | 3.213 | 3.699 | 3.437 | 3.578 | 3.052 | 3.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
IR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORES SOL A/S | Company | 66.7% | 66.7% | 2020 |
MDP INVEST ApS | Company | 33.3% | 33.3% | 2020 |
KEA II HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
JPZ ASSISTANCE ApS | Company | 25.0% | 25.0% | 2014 |
VESTEA ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Thomas Hvalsø Hansen | Chief Executive Officer | 0 companies |
| Ib Rømer Nørregaard | Management | 0 companies |
| Martin Nørregaard | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Ole Rømer Nørregaard | Chairman | 0 companies |
| Martin Rømer Nørregaard | Board of Directors | 0 companies |
| Susanne Kirk Roikier | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Mikael Dystrup Pedersen | Board of Directors | 0 companies |
| Annette Bente Østerø | Board of Directors | 0 companies |
| Jens-Peter Zink | Deputy Chairman | 0 companies |
| Knud Erik Andersen | Chairman | 0 companies |