| Revenue | DKK -15K | +11% |
| EBITDA | DKK -15K | -11% |
| Net profit | DKK 1,6M | +296% |
| Total assets | DKK 10,4M | +12% |
| Equity | DKK 10,1M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -10 | -15 | -12 | -12 | -12 | -12 | -13 | -13 | -13 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | 30 | -1 | 49 | 36 | 39 | -12 | -12 | -12 | -13 | -13 | -13 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 30 | -1 | 49 | 36 | 39 | -12 | -12 | -12 | -13 | -13 | -13 | -15 |
| Net financials | -136 | -1.466 | -71 | -2.589 | -1.311 | 1.813 | 99 | 1.531 | 1.678 | 2.872 | 1.811 | 407 | 1.615 |
| Profit before tax | -143 | -1.436 | -72 | -2.540 | -1.275 | 1.852 | 86 | 1.518 | 1.665 | 2.859 | 1.797 | 393 | 1.600 |
| Tax | -0 | 20 | 4 | 29 | 26 | 26 | -30 | -31 | -32 | -133 | -21 | -0 | 43 |
| Net profit | -143 | -1.456 | -76 | -2.569 | -1.301 | 1.826 | 116 | 1.550 | 1.697 | 2.992 | 1.818 | 393 | 1.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.050 | 7.746 | 7.823 | 4.959 | 3.775 | 5.717 | 6.964 | 8.627 | 6.840 | 9.836 | 8.908 | 9.301 | 10.438 |
| Equity | 3.540 | 2.085 | 2.008 | -561 | -1.862 | -36 | 80 | 1.630 | 3.327 | 6.319 | 8.137 | 8.531 | 10.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.601 | 5.718 | 6.848 | 6.961 | 3.094 | 3.227 | 337 | 337 | 287 |
| Short-term debt | 5.510 | 5.661 | 5.815 | 5.519 | 35 | 35 | 35 | 35 | 48 | 23 | 43 | 43 | 64 |
| Total debt | 5.510 | 5.661 | 5.815 | 5.519 | 5.637 | 5.753 | 6.884 | 6.996 | 3.141 | 3.249 | 379 | 379 | 350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTURUM ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Rosenkrantz | Management | 0 companies |
| Preben Thorkild Engell | Board of Directors | 0 companies |
| Torben Wonsyld | Board of Directors | 0 companies |
| Edward James O'Hara | Board of Directors | 0 companies |
| Per Østergaard Jacobsen | Board of Directors | 0 companies |
| Erik Christian Rosenkrantz | Chairman | 0 companies |