| Revenue | DKK -13K | -67% |
| EBITDA | DKK -13K | -109% |
| Net profit | DKK -2,8M | -5% |
| Total assets | DKK 10,4M | +0% |
| Equity | DKK -85M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.673 | 1.976 | 3.285 | 3.712 | 3.576 | 2.999 | 2.609 | 3.354 | 3.020 | 847 | 545 | -39 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.000 | 922 | 2.462 | 3.950 | 2.791 | 2.999 | 4.914 | 3.754 | 1.620 | -2.546 | -685 | 138 | -13 |
| Depreciation & amort. | 974 | 993 | -17.170 | -0 | -0 | -0 | -0 | -0 | -0 | -5.874 | -0 | -0 | -0 |
| EBIT | 1.027 | -71 | -14.708 | 3.950 | 2.791 | 2.999 | 4.914 | 3.754 | 1.620 | -8.419 | -685 | 138 | -13 |
| Net financials | -5.134 | -5.072 | -5.080 | -6.838 | 651 | -2.712 | -3.117 | -3.616 | -3.540 | -4.085 | -2.751 | -2.800 | -2.778 |
| Profit before tax | -4.108 | -5.143 | -19.788 | -2.889 | 3.442 | 287 | 1.797 | 138 | -1.920 | -12.504 | -3.435 | -2.661 | -2.791 |
| Tax | -0 | -0 | -0 | -0 | -0 | 150 | -150 | -185 | -6 | -4 | -0 | -0 | -0 |
| Net profit | -4.108 | -5.143 | -19.788 | -2.888 | 3.442 | 137 | 1.947 | 323 | -1.914 | -12.501 | -3.435 | -2.661 | -2.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.274 | 54.607 | 38.140 | 37.554 | 39.409 | 41.147 | 41.173 | 47.182 | 45.634 | 13.228 | 12.003 | 10.401 | 10.388 |
| Equity | -38.513 | -43.657 | -63.445 | -66.333 | -62.892 | -62.755 | -62.024 | -61.702 | -63.616 | -76.116 | -79.551 | -82.213 | -85.004 |
| Long-term debt | 10.520 | 10.520 | 9.642 | 18.713 | 87.283 | 88.331 | 90.790 | 92.461 | 93.205 | 80.844 | 83.269 | 85.767 | 88.340 |
| Short-term debt | 83.267 | 87.744 | 91.943 | 85.175 | 15.019 | 15.421 | 12.408 | 16.423 | 16.044 | 8.500 | 8.286 | 6.846 | 7.052 |
| Total debt | 93.787 | 98.264 | 101.585 | 103.888 | 102.301 | 103.753 | 103.198 | 108.883 | 109.250 | 89.344 | 91.555 | 92.614 | 95.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2004 | — | — |
JV Management | Management | 2013 | — | — |
ÅT Management | Management | 2013 | — | — |
SB Management | Management | 2012 | — | — |
GL Audit | Audit | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE | Board of Directors | 2007 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P-INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
TANG INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
KROGH INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nissen | Management | 0 companies |
| Jesper Vedsø Krogh | Management | 0 companies |
| Åge Tang-Andersen | Management | 0 companies |
| Steen Bill Jensen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Søren Skovbjerg Palmelund | Chief Executive Officer | 0 companies |
| Henrik Erik Ølholm Fuglsang | Management | 0 companies |
| Gert Eg | Board of Directors | 0 companies |
| Johnny Bihl | Board of Directors | 0 companies |
| Søren Hanssen | Chairman | 0 companies |
| John Hanssen | Chairman | 0 companies |