| Revenue | DKK -2,5M | -225% |
| EBITDA | DKK -4,8M | -182% |
| Net profit | DKK -5,2M | -166% |
| Total assets | DKK 3,8M | -7% |
| Equity | DKK -4,2M | -498% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -3 | -3 | 28 | 5.702 | 5.492 | 2.003 | -2.496 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.922 | -4.570 | -3.720 | -2.348 |
| EBITDA | -4 | -3 | -3 | 28 | 779 | 922 | -1.718 | -4.844 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -116 | -136 | -142 | -116 |
| EBIT | -4 | -3 | -3 | 28 | 663 | 786 | -1.859 | -4.961 |
| Net financials | 7 | 7 | 7 | 6 | -296 | -331 | -360 | -28 |
| Profit before tax | 3 | 4 | 4 | 33 | 368 | 455 | -2.220 | -4.989 |
| Tax | 1 | 1 | 1 | 8 | 81 | 101 | -251 | 246 |
| Net profit | 2 | 3 | 3 | 25 | 287 | 354 | -1.969 | -5.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 152 | 153 | 205 | 9.881 | 6.205 | 4.071 | 3.802 |
| Equity | 143 | 146 | 149 | 175 | 665 | 1.019 | 1.051 | -4.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 960 | 840 | 720 | 0 |
| Short-term debt | 5 | 6 | 4 | 30 | 7.323 | 4.340 | 2.301 | 7.987 |
| Total debt | 5 | 6 | 4 | 30 | 8.283 | 5.180 | 3.021 | 7.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2017 | — | — |
GS Management | Management | 2006 | — | — |
PE Management | Management | 2004 | — | — |
HN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET BIRKEGÅRDSVEJ ApS | Company | 50.0% | 50.0% | 2004 |
Naalsund ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tinna Ruth Silook | Management | 0 companies |
| Gavriel Silook | Management | 0 companies |
| Paul Erik Jensen | Management | 0 companies |
| Henrik Naalsund | Management | 0 companies |
| Jørn Henrik Jensen | Board of Directors | 0 companies |
| Sine Naalsund | Chairman | 0 companies |
| Per Hansen | Board of Directors | 0 companies |