| Revenue | DKK 341K | -42% |
| EBITDA | DKK -133K | +85% |
| Net profit | DKK -208K | +79% |
| Total assets | DKK 454K | +18% |
| Equity | DKK -953K | -28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.934 | 3.158 | 2.661 | 1.651 | 1.669 | 2.249 | 2.726 | 2.097 | 1.235 | 1.570 | 2.540 | 1.904 | 587 | 341 |
| Staff expenses | -2.295 | -2.357 | -1.784 | -1.729 | -1.471 | -1.859 | -2.236 | -1.940 | -1.295 | -1.569 | -1.979 | -2.009 | -1.467 | -474 |
| EBITDA | 1.639 | 801 | 877 | -78 | 198 | 390 | 490 | 157 | -60 | 1 | 561 | -176 | -880 | -133 |
| Depreciation & amort. | 170 | 81 | -130 | -113 | -133 | -146 | -160 | -133 | -115 | -120 | -109 | -196 | -117 | -63 |
| EBIT | 1.469 | 720 | 747 | -191 | 66 | 244 | 330 | 24 | -175 | -119 | 452 | -372 | -997 | -196 |
| Net financials | 6 | 7 | 4 | 1 | -7 | 0 | 0 | -2 | -2 | -3 | -2 | -1 | -1 | -12 |
| Profit before tax | 1.477 | 727 | 750 | -190 | 59 | 244 | 330 | 22 | -178 | -122 | 450 | -373 | -998 | -208 |
| Tax | 374 | 181 | 182 | -43 | 18 | 56 | 73 | 4 | -39 | 1 | 90 | -0 | -0 | -0 |
| Net profit | 1.103 | 545 | 568 | -147 | 41 | 189 | 257 | 18 | -139 | -123 | 360 | -373 | -998 | -208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.636 | 2.110 | 1.871 | 1.114 | 1.636 | 1.444 | 1.603 | 1.593 | 1.105 | 719 | 1.382 | 952 | 384 | 454 |
| Equity | 757 | 702 | 1.270 | 524 | 565 | 754 | 711 | 529 | 390 | 267 | 627 | 254 | -745 | -953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 885 | 1.285 |
| Short-term debt | 1.879 | 1.408 | 601 | 591 | 1.071 | 690 | 892 | 1.064 | 715 | 451 | 755 | 698 | 243 | 122 |
| Total debt | 1.879 | 1.408 | 601 | 591 | 1.071 | 690 | 892 | 1.064 | 715 | 451 | 755 | 698 | 1.128 | 1.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2009 | — | — |
CN Management | Management | 2009 | — | — |
PØ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CA FELT HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
| Individual | 25.0% | 25.0% | 2024 | |
AD Holding Esbjerg ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Prisfeldt | Management | 0 companies |
| Carsten Nørgaard Prisfeldt | Management | 0 companies |
| Peter Ørum Hansen | Management | 0 companies |
| Jørgen Prisfeldt | Chairman | 0 companies |
| Dan Lia Christensen | Board of Directors | 0 companies |