| Revenue | DKK -2M | +251% |
| EBITDA | DKK -6M | -32% |
| Net profit | DKK 16,5M | -70% |
| Total assets | DKK 420,1M | +3% |
| Equity | DKK 416,2M | +4% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 | -2.625 | -2.729 | -1.627 | -1.892 | -1.907 | -1.620 | -1.465 | -1.453 | -1.939 | -570 | -1.998 |
| Staff expenses | -2.052 | -4.161 | -4.075 | -4.164 | -4.503 | -3.530 | -3.710 | -3.801 | -3.851 | -3.784 | -3.945 | -3.982 |
| EBITDA | -4.877 | -6.786 | -6.804 | -5.791 | -6.395 | -5.437 | -5.330 | -5.266 | -5.304 | -5.723 | -4.515 | -5.980 |
| Depreciation & amort. | -1.294 | -322 | -570 | -547 | -741 | -534 | -496 | -365 | -478 | -1.417 | -699 | -277 |
| EBIT | -6.171 | -7.108 | -7.374 | -6.338 | -7.136 | -5.971 | -5.826 | -5.631 | -5.782 | -7.140 | -5.214 | -6.257 |
| Net financials | 11.739 | 10.747 | 3.293 | 5.078 | 11.322 | -4.613 | 17.576 | 4.521 | 9.847 | -32.504 | 64.374 | 25.912 |
| Profit before tax | 4.478 | 2.840 | -3.490 | -1.260 | 4.186 | -10.584 | 11.750 | -1.110 | 4.065 | -39.644 | 59.160 | 19.655 |
| Tax | 95 | 2.714 | -192 | 936 | 962 | -2.560 | 2.309 | 193 | 1.204 | -8.742 | 3.479 | 3.152 |
| Net profit | 4.383 | 126 | -3.298 | -2.196 | 3.224 | -8.024 | 9.441 | -1.303 | 2.861 | -30.902 | 55.681 | 16.503 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376 | 375.460 | 372.039 | 369.756 | 373.645 | 364.928 | 374.426 | 373.272 | 376.120 | 344.877 | 408.135 | 420.093 |
| Equity | 374.093 | 374.219 | 370.921 | 368.725 | 371.949 | 363.925 | 373.366 | 372.063 | 374.924 | 344.022 | 399.703 | 416.206 |
| Long-term debt | 14 | 14 | 3 | 3 | 3 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Short-term debt | 1.457 | 1.227 | 1.115 | 1.028 | 1.693 | 993 | 1.050 | 1.199 | 1.186 | 845 | 8.421 | 3.876 |
| Total debt | 1.471 | 1.241 | 1.118 | 1.031 | 1.696 | 1.003 | 1.060 | 1.209 | 1.196 | 855 | 8.432 | 3.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2004 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
IJ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Larsen | Management | 0 companies |
| Lene Stengade | Chief Executive Officer | 0 companies |
| Inge Jensen | Management | 0 companies |
| Berit Lovring | Chairman | 0 companies |
| Erik Damsgaard | Board of Directors | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Erik Danquard Jensen | Chairman | 0 companies |
| Birgit Maria Hjelm Pichat | Board of Directors | 0 companies |
| Allan Andersen | Board of Directors | 0 companies |