| Revenue | DKK -2M | -13% |
| EBITDA | DKK -2,7M | +9% |
| Net profit | DKK 27,4M | -50% |
| Total assets | DKK 487,1M | +3% |
| Equity | DKK 487M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.418 | 788 | 473 | 473 | 473 | 473 | -159.738 | -2.214 | 56.278 | -2.283 | -1.606 | -2.336 | -2.042 |
| Staff expenses | -4.285 | -3.581 | -3.063 | -4.481 | -4.600 | -3.489 | -2.983 | -2.055 | -1.066 | -603 | -604 | -604 | -637 |
| EBITDA | -3.687 | -3.715 | -3.464 | -5.124 | -5.487 | -4.530 | -162.721 | -4.269 | 55.212 | -2.886 | -2.210 | -2.940 | -2.679 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.687 | -3.715 | -3.464 | -5.124 | -5.487 | -4.530 | -162.721 | -4.269 | 55.212 | -2.886 | -2.210 | -2.940 | -2.679 |
| Net financials | -118.922 | 11.818 | 49.918 | 14.981 | 8.906 | 17.283 | -1.953 | 46.155 | 58.734 | 75.824 | -57.561 | 62.499 | 31.937 |
| Profit before tax | -122.609 | 8.103 | 46.454 | 9.857 | 3.419 | 12.753 | -164.674 | 41.886 | 113.946 | 72.938 | -59.771 | 59.559 | 29.258 |
| Tax | 1.049 | 433 | 950 | 319 | -2.101 | 2.962 | 333 | 6.445 | 12.487 | 15.889 | 55 | 4.422 | 1.885 |
| Net profit | -123.658 | 7.670 | 45.504 | 9.538 | 5.520 | 9.791 | -165.007 | 35.441 | 101.459 | 57.049 | -59.826 | 55.137 | 27.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 714.466 | 699.081 | 726.280 | 775.235 | 506.123 | 506.062 | 331.071 | 361.580 | 456.914 | 497.913 | 424.632 | 474.150 | 487.064 |
| Equity | 527.670 | 485.070 | 520.505 | 510.043 | 505.563 | 505.354 | 330.347 | 355.789 | 447.247 | 494.296 | 424.470 | 469.607 | 486.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 186.796 | 214.011 | 205.775 | 265.192 | 560 | 708 | 724 | 5.791 | 9.667 | 3.617 | 162 | 4.543 | 84 |
| Total debt | 186.796 | 214.011 | 205.775 | 265.192 | 560 | 708 | 724 | 5.791 | 9.667 | 3.617 | 162 | 4.543 | 84 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
AP Management | Management | 2024 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2010 | |
| Individual | 33.3% | 0.0% | 2010 | |
| Individual | 10.0% | 100.0% | 2025 | |
| Individual | 10.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Annette Pia Larsen | Management | 0 companies |
| Rolf Johansen | Chief Executive Officer | 0 companies |
| Mette Louise Fryland | Board of Directors | 0 companies |
| Henrik Møgelmose | Chairman | 0 companies |
| Jan Erik Kornerup Jensen | Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |