| Revenue | DKK -95K | +13% |
| EBITDA | DKK -789K | -11% |
| Net profit | DKK -33,6M | +59% |
| Total assets | DKK 589,9M | -5% |
| Equity | DKK 273,4M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -152 | -169 | -134 | -94 | -103 | -90 | -82 | 663 | -82 | -78 | -84 | -95 |
| Staff expenses | -532 | -511 | -535 | -515 | -547 | -547 | -559 | -612 | -537 | -713 | -629 | -694 |
| EBITDA | -684 | -680 | -669 | -609 | -650 | -637 | -641 | 51 | -619 | -791 | -713 | -789 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -684 | -680 | -669 | -609 | -650 | -637 | -641 | 51 | -619 | -791 | -713 | -789 |
| Net financials | -38.435 | -13.665 | 6.858 | 26.771 | 37.529 | 38.647 | 3.856 | 54.099 | 40.157 | -55.478 | -84.009 | -35.631 |
| Profit before tax | -39.119 | -14.345 | 6.189 | 26.162 | 36.879 | 38.010 | 3.215 | 54.150 | 39.538 | -56.269 | -84.722 | -36.420 |
| Tax | -5.361 | -3.897 | -2.850 | -2.186 | -2.078 | -1.379 | -856 | -1.379 | -1.084 | -764 | -2.176 | -2.793 |
| Net profit | -33.758 | -10.448 | 9.039 | 28.348 | 38.957 | 39.389 | 4.071 | 55.529 | 40.622 | -55.505 | -82.546 | -33.627 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 999.905 | 928.154 | 618.658 | 613.105 | 631.360 | 669.606 | 678.257 | 745.297 | 776.924 | 702.131 | 624.085 | 589.850 |
| Equity | 256.436 | 245.989 | 238.169 | 266.517 | 305.474 | 344.863 | 348.934 | 404.463 | 445.085 | 389.580 | 307.034 | 273.407 |
| Long-term debt | 500.000 | 0 | 370.000 | 320.000 | 320.000 | 320.000 | 328.494 | 0 | 320.000 | 310.000 | 310.000 | 290.000 |
| Short-term debt | 243.469 | 682.165 | 10.489 | 26.588 | 5.886 | 4.743 | 329.323 | 340.834 | 11.839 | 2.551 | 7.051 | 26.443 |
| Total debt | 743.469 | 682.165 | 380.489 | 346.588 | 325.886 | 324.743 | 329.323 | 340.834 | 331.839 | 312.551 | 317.051 | 316.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
JG Management | Management | 2006 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HA Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
BL | Chairman | 2005 | — | — |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bonde Hansen | Management | 0 companies |
| Jakob Graasbøll Enemark | Management | 0 companies |
| Ole Thisted | Chief Executive Officer | 0 companies |
| Hydro Aluminium AS | Founder | 0 companies |
| Peter Winther Johnsen | Chairman | 0 companies |
| Luca Andrea Bertola | Board of Directors | 0 companies |
| Bo Lybæk | Chairman | 0 companies |
| Søren Aldal Jensen | Chairman | 0 companies |
| Tommy Seeberg | Board of Directors | 0 companies |
| Jakob Stenderup-Jensen | Board of Directors | 0 companies |
| Jan Arne Rønningen | Board of Directors | 0 companies |
| Mads Lund | Chairman | 0 companies |
| Hugo Frederik Ravesloot | Board of Directors | 0 companies |
| Johan van Putten | Chairman | 0 companies |