| Revenue | DKK 12,6M | +7% |
| EBITDA | DKK 6,4M | +12% |
| Net profit | DKK -2,4M | -456% |
| Total assets | DKK 53,8M | +6% |
| Equity | DKK -90,7M | -3% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.986 | 19.190 | 18.229 | 17.013 | 21.186 | 16.202 | 40.029 | 2.343 | 5.729 | 6.904 | 11.847 | 12.629 |
| Staff expenses | -21.484 | -11.835 | -8.359 | -6.542 | -6.567 | -6.953 | -6.269 | -6.545 | -4.201 | -5.087 | -6.099 | -6.192 |
| EBITDA | -24.232 | -22.732 | -14.469 | -2.360 | -1.479 | -5.138 | -377 | -6.902 | 1.528 | 1.817 | 5.748 | 6.437 |
| Depreciation & amort. | -3.281 | -1.325 | -1.085 | -18.306 | -15.795 | -15.394 | -12.553 | -2.550 | -2.095 | -2.187 | -2.473 | -2.736 |
| EBIT | -27.513 | -24.057 | -15.554 | -20.666 | -17.274 | -20.532 | -12.930 | -9.452 | -567 | -370 | 3.275 | 3.701 |
| Net financials | -278 | -2.616 | -1.532 | -1.977 | -1.537 | -2.462 | -3.011 | -8.693 | 839 | -225 | -2.613 | -6.055 |
| Profit before tax | -27.791 | -26.673 | -17.086 | -22.643 | -18.811 | -22.994 | -15.941 | -18.145 | 272 | -595 | 662 | -2.354 |
| Tax | 5.500 | 1.500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -33.291 | -28.173 | -17.086 | -22.643 | -18.811 | -22.994 | -15.941 | -18.145 | 272 | -595 | 662 | -2.354 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.590 | 129.832 | 106.520 | 88.519 | 72.046 | 56.819 | 54.778 | 44.130 | 46.677 | 47.089 | 50.618 | 53.804 |
| Equity | 54.694 | 25.582 | 9.779 | -13.066 | -31.563 | -54.715 | -70.523 | -88.634 | -88.479 | -89.033 | -88.356 | -90.735 |
| Long-term debt | 60.663 | 1.500 | 0 | 93.952 | 99.417 | 96.548 | 98.956 | 105.184 | 104.504 | 104.598 | 118.722 | 110.013 |
| Short-term debt | 28.340 | 95.281 | 96.652 | 6.625 | 4.192 | 14.986 | 26.345 | 27.580 | 30.652 | 31.524 | 20.252 | 34.526 |
| Total debt | 89.003 | 95.281 | 96.652 | 100.577 | 103.609 | 111.534 | 125.301 | 132.764 | 135.156 | 136.122 | 138.974 | 144.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AK Deputy | Deputy | 2009 | — | — |
MO Management | Management | 2013 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
ES Deputy | Deputy | 2013 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
| Audit | 2005 | — | — | |
PB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
RA | Deputy | 2007 | — | — |
AI | Deputy | 2007 | — | — |
AP Deputy | Deputy | 2012 | — | — |
ÖV Deputy | Deputy | 2007 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CH | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Eilif Schlotfeldt | Chief Executive Officer | 0 companies |
| Claus Arne Raunstrup Mortensen | Chief Executive Officer | 0 companies |
| Anu Kristina Paananen | Deputy | 0 companies |
| Mark Owen Webb | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Chief Executive Officer | 0 companies |
| Elisabeth Sandaunet | Deputy | 0 companies |
| Michael Brag | Chief Executive Officer | 0 companies |
| Linda Joanna Baginski | Deputy | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Boll | Chief Executive Officer | 0 companies |
| Rose-Marie Anita Elinor Löf | Deputy | 0 companies |
| Anders Ingemar Danielsson | Deputy | 0 companies |
| Arne Peter Irmer | Deputy | 0 companies |
| Örjan Vilhelm Eriksson | Deputy | 0 companies |
| Seow Juay Tan | Chief Executive Officer | 0 companies |
| Claes Harry Sigvard Eriksson | Deputy | 0 companies |
| Mikael Gunnar Örjan Gustafsson | Board of Directors | 0 companies |
| Hans Åke Lennart Lindberg | Board of Directors | 0 companies |
| Kristian Jakobsen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Ulf Håkan Ericson | Deputy Chairman | 0 companies |
| Örnulf Myrvoll | Chairman | 0 companies |
| Erik Olof Berggren Lindberg | Board of Directors | 0 companies |
| Francis Heng | Board of Directors | 0 companies |
| Lit Yoke Suan | Board of Directors | 0 companies |
| Tay Kok Khiang | Chairman | 0 companies |
| Erik Mogens Pedersen | Board of Directors | 0 companies |
| Lars Sten Stenersen | Board of Directors | 0 companies |
| Yip Hin Meng | Board of Directors | 0 companies |
| Ho Yuen Sang | Board of Directors | 0 companies |
| Lit Yoke Suan | Board of Directors | 0 companies |
| Lam Wai Meng Jeffrey | Chairman | 0 companies |
| Tommy Sander Christensen | Board of Directors | 0 companies |
| Chang Cheow Teck | Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Serh Ghee Lim | Board of Directors | 0 companies |
| Chuang Hwee Jin | Board of Directors | 0 companies |
| Chan Tai Heng Jeremy | Board of Directors | 0 companies |
| Wee Siew Kim | Chairman | 0 companies |
| Jeffrey Steven Livings | Board of Directors | 0 companies |
| Goh Poh Loh | Board of Directors | 0 companies |
| Rolf Peter Möller | Deputy Chairman | 0 companies |
| Tan Eng Shu | Board of Directors | 0 companies |
| Anneli Eva Lovisa Leman | Board of Directors | 0 companies |
| Arne Simonsen | Deputy Chairman | 0 companies |
| Morten Jæpelt | Deputy Chairman | 0 companies |
| Jeremy Chan Tai Heng | Board of Directors | 0 companies |
| Serh Ghee Lim | Chairman | 0 companies |
| Stefan Neufeld | Board of Directors | 0 companies |
| Tor Dagfinn Scaathun | Board of Directors | 0 companies |
| Staffan Georg Carlsson | Board of Directors | 0 companies |
| Erik Dalsgaard | Board of Directors | 0 companies |
| John Staunsbjerg Dueholm | Board of Directors | 0 companies |
| Kieran Gerard Butler | Board of Directors | 0 companies |
| Alan George Lote | Board of Directors | 0 companies |
| Terje Tretroten | Board of Directors | 0 companies |