| Revenue | DKK 165K | -9% |
| EBITDA | DKK -91K | -21% |
| Net profit | DKK -278K | -15% |
| Total assets | DKK 2,2M | +0% |
| Equity | DKK -855K | -48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 151 | 153 | 149 | 170 | 174 | 192 | 174 | 387 | 162 | 137 | 181 | 165 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -240 | -240 | -240 | -256 | -256 |
| EBITDA | 162 | 144 | 146 | 142 | 163 | 166 | 192 | 174 | 147 | -78 | -103 | -75 | -91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -8 | -5 | -5 | -5 | -5 | -5 |
| EBIT | 162 | 144 | 146 | 142 | 163 | 166 | 184 | 166 | 141 | -84 | -109 | -81 | -97 |
| Net financials | -133 | -134 | -133 | -139 | -160 | -159 | -157 | -155 | -146 | -147 | -153 | -202 | -224 |
| Profit before tax | 29 | 10 | 12 | 3 | 3 | 7 | 28 | 11 | -4 | -230 | -262 | -282 | -321 |
| Tax | 7 | 4 | 5 | 3 | 2 | 3 | 8 | 4 | -28 | -29 | -30 | -40 | -43 |
| Net profit | 22 | 5 | 8 | 1 | 1 | 4 | 20 | 7 | 24 | -201 | -232 | -242 | -278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.724 | 2.723 | 2.717 | 2.707 | 2.700 | 2.692 | 2.684 | 2.677 | 2.511 | 2.326 | 2.232 | 2.237 | 2.234 |
| Equity | — | 35 | 43 | 43 | 44 | 48 | 68 | 75 | 98 | -103 | -335 | -577 | -855 |
| Long-term debt | 50 | 50 | 50 | 51 | 51 | 51 | 58 | 51 | 43 | 43 | 39 | 39 | 39 |
| Short-term debt | 2.644 | 2.637 | 2.625 | 2.613 | 2.605 | 2.593 | 2.558 | 2.551 | 2.370 | 2.386 | 2.527 | 2.774 | 3.050 |
| Total debt | 2.694 | 2.687 | 2.675 | 2.664 | 2.655 | 2.644 | 2.616 | 2.602 | 2.413 | 2.429 | 2.567 | 2.813 | 3.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Management | Management | 2004 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CK Management | Management | 2014 | — | — |
TD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DORTE OG TOMMY DUPONT ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Dupont | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Christina Kofod | Management | 0 companies |
| Tommy Dupont | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |