| Revenue | DKK -4,4M | -211% |
| EBITDA | DKK -4,4M | +95% |
| Net profit | DKK 2,4M | +105% |
| Total assets | DKK 9,9M | -64% |
| Equity | DKK -8,6M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -807 | -529 | 302 | 64 | 564 | 208 | -62 | -1.498 | 16.647 | 723 | 683 | 3.933 | -4.361 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7.460 | -12.590 | 302 | 2.543 | -13.387 | -790 | -62 | -1.498 | 16.647 | 723 | 683 | -85.682 | -4.361 |
| Depreciation & amort. | -73 | -73 | -73 | -73 | -44 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7.533 | -12.663 | 229 | 2.469 | -13.431 | -790 | -62 | -1.498 | 16.647 | 723 | 683 | -85.682 | -4.361 |
| Net financials | -3.802 | -4.504 | -4.987 | -5.907 | 117 | 484 | -2.410 | -8.284 | -12.833 | -11.833 | -5.877 | 42.576 | 6.199 |
| Profit before tax | -11.335 | -17.168 | -4.759 | -3.438 | -13.314 | -306 | -2.472 | -9.782 | 3.814 | -11.110 | -5.195 | -43.105 | 1.837 |
| Tax | 2.827 | -1.081 | -1.911 | -1.266 | -604 | 110 | -698 | -2.135 | -3.283 | -4.303 | -0 | 6.761 | -612 |
| Net profit | -14.163 | -16.086 | -2.848 | -2.172 | -12.710 | -416 | -1.774 | -7.647 | 7.097 | -6.806 | -5.195 | -49.866 | 2.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.630 | 46.230 | 46.097 | 49.510 | 37.258 | 11.236 | 173.902 | 285.762 | 303.617 | 190.207 | 97.374 | 27.129 | 9.857 |
| Equity | -37.227 | -53.313 | -56.161 | 48.667 | 35.957 | 5.541 | 24.418 | 44.770 | 51.867 | 45.061 | 38.804 | -11.062 | -8.613 |
| Long-term debt | 0 | 0 | 0 | 219 | 0 | 4.011 | 135.905 | 220.947 | 141.233 | 82.769 | 0 | 36.749 | 0 |
| Short-term debt | 93.857 | 99.543 | 102.258 | 623 | 1.301 | 1.684 | 13.580 | 20.045 | 110.517 | 62.378 | 58.570 | 1.442 | 18.470 |
| Total debt | 93.857 | 99.543 | 102.258 | 842 | 1.301 | 5.695 | 149.485 | 240.992 | 251.750 | 145.147 | 58.570 | 38.191 | 18.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2020 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CP Management | Management | 2004 | — | — |
CS Management | Management | 2021 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2022 | — | — |
CS Management | Management | 2017 | — | — |
KS Management | Management | 2007 | — | — |
MJ | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABERDEEN PAN-NORDIC DENMARK ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2017 | |
AEROF Denmark Holdings ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Peter Haahr Thomsen | Chief Executive Officer | 0 companies |
| Christian Poul Gjersøe | Management | 0 companies |
| Charlotte Sydow Bech Jensen | Management | 0 companies |
| Michael Schumann | Chief Executive Officer | 0 companies |
| Caspar Schultz | Management | 0 companies |
| Christian Schjødt-Eriksen | Management | 0 companies |
| Kim Schlichter | Management | 0 companies |
| Mathias Johannes Hölmich Rasmussen Eckéll | Management | 0 companies |
| Tine Elisabet Larsen | Board of Directors | 0 companies |
| Lis Warberg | Board of Directors | 0 companies |
| Allan Greve Johansen | Board of Directors | 0 companies |
| Niels Peter Langgaard-Lauridsen | Board of Directors | 0 companies |
| Morten Madsen | Chairman | 0 companies |
| Tonny Nielsen | Chairman | 0 companies |