| Revenue | DKK 0 | — |
| EBITDA | DKK -1,2M | -50% |
| Net profit | DKK -235K | +45% |
| Total assets | DKK 25,9M | -57% |
| Equity | DKK 24,2M | -57% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165 | 3.944 | 10.606 | 17.304 | 29.464 | 22.918 | 24.052 | 50.019 | 14.005 | 34.715 | 21.943 | 27.620 | 0 |
| Staff expenses | -1.654 | -1.733 | -1.734 | -1.810 | -1.759 | -1.723 | -1.820 | -2.043 | -1.918 | -1.955 | -1.981 | -1.878 | -1 |
| EBITDA | -5.236 | -13.673 | -493 | 2.901 | 7.117 | 5.616 | 4.060 | 9.050 | 1.747 | -15.571 | 4.123 | -830 | -1.242 |
| Depreciation & amort. | -47 | -99 | -85 | -66 | -33 | -33 | -72 | -85 | -79 | -95 | -95 | -81 | -0 |
| EBIT | -5.283 | -13.772 | -579 | 2.835 | 7.083 | 5.582 | 3.988 | 8.965 | 1.668 | -15.666 | 4.028 | -912 | -1.242 |
| Net financials | -996 | -1.407 | -2.045 | -2.406 | -2.410 | -1.988 | -1.544 | -1.455 | -524 | -85 | 104 | 781 | 1.008 |
| Profit before tax | -6.279 | -15.179 | -2.624 | 428 | 4.673 | 3.594 | 2.444 | 7.509 | 1.144 | -15.750 | 4.133 | -130 | -235 |
| Tax | -1.559 | -3.784 | -574 | 97 | 1.030 | 793 | 541 | 1.657 | 412 | -3.306 | 2.080 | 300 | 0 |
| Net profit | -4.719 | -11.395 | -2.050 | 331 | 3.643 | 2.802 | 1.903 | 5.852 | 732 | -12.444 | 2.053 | -430 | -235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.536 | 76.382 | 91.784 | 99.158 | 111.726 | 114.218 | 107.425 | 109.955 | 85.999 | 68.260 | 67.291 | 59.910 | 25.932 |
| Equity | 35.415 | 24.019 | 36.970 | 37.301 | 40.943 | 58.745 | 60.649 | 66.501 | 67.233 | 54.788 | 56.841 | 56.411 | 24.176 |
| Long-term debt | 0 | 6.785 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.011 | 25 | 0 | 0 | 0 | 0 |
| Short-term debt | 51.374 | 52.397 | 44.814 | 51.858 | 60.266 | 44.164 | 34.926 | 29.936 | 8.860 | 6.809 | 7.478 | 1.741 | 157 |
| Total debt | 51.374 | 52.397 | 54.814 | 61.858 | 70.266 | 54.164 | 44.926 | 39.947 | 8.884 | 6.809 | 7.478 | 1.741 | 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Unofficial title | Unofficial title | 2025 | — | — |
PL Unofficial title | Unofficial title | 2023 | — | — |
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanderborg kommune | Company | 50.0% | 50.0% | 2014 |
Lønmodtagernes Dyrtidsfond | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Gunst | Unofficial title | 0 companies |
| Peter Ledager | Unofficial title | 0 companies |
| Jens Mastrup | Management | 0 companies |
| Lars Wallberg | Board of Directors | 0 companies |
| Else Nyvang | Board of Directors | 0 companies |
| Hans Jørgen Angaard Madsen | Board of Directors | 0 companies |
| Kai Verner Høstrup | Board of Directors | 0 companies |
| Lars Marvin Vodsgaard | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |
| Jonna Grønkjær Grønver | Board of Directors | 0 companies |