| Revenue | DKK 1,8M | -21% |
| EBITDA | DKK -1,4M | -273% |
| Net profit | DKK -1,5M | -414% |
| Total assets | DKK 1,1M | -17% |
| Equity | DKK -1,8M | -377% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.900 | 4.475 | 3.082 | 3.398 | 4.510 | 2.989 | 2.741 | 1.800 | 2.132 | 2.896 | 2.136 | 2.580 | 2.208 | 1.755 |
| Staff expenses | -4.291 | -4.080 | -3.988 | -3.518 | -3.220 | -2.979 | -2.881 | -2.641 | -2.329 | -3.145 | -2.405 | -2.525 | -2.590 | -3.179 |
| EBITDA | 608 | 395 | -905 | -120 | 1.290 | 10 | -140 | -841 | -197 | -269 | -269 | 55 | -382 | -1.424 |
| Depreciation & amort. | 115 | -120 | -106 | -64 | -141 | -149 | -149 | -145 | -144 | -75 | -7 | -61 | -50 | -151 |
| EBIT | 493 | 275 | -1.011 | -184 | 1.149 | -139 | -289 | -986 | -341 | -344 | -276 | -6 | -432 | -1.574 |
| Net financials | -91 | -86 | -156 | -243 | -27 | -16 | -20 | -27 | -49 | -51 | -12 | -10 | -11 | -1 |
| Profit before tax | 402 | 189 | -672 | -427 | 1.122 | -155 | -309 | -1.013 | -389 | -394 | -288 | -16 | -443 | -1.576 |
| Tax | 70 | 55 | 247 | -86 | 257 | -49 | -115 | 56 | -0 | -60 | -113 | -171 | -159 | -116 |
| Net profit | 332 | 134 | -920 | -341 | 866 | -105 | -194 | -1.068 | -389 | -334 | -174 | 155 | -284 | -1.460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.518 | 8.512 | 9.048 | 5.128 | 5.039 | 4.526 | 4.162 | 2.109 | 2.370 | 2.157 | 1.492 | 1.802 | 1.385 | 1.145 |
| Equity | 2.717 | 2.352 | 1.432 | 1.091 | 1.956 | 1.851 | 1.657 | 589 | -0 | -335 | -509 | -103 | -387 | -1.846 |
| Long-term debt | 89 | 55 | 0 | 0 | 529 | 412 | 292 | 149 | 76 | 149 | 100 | 110 | 75 | 102 |
| Short-term debt | 5.673 | 6.067 | 7.584 | 4.013 | 2.542 | 2.254 | 2.208 | 1.371 | 2.295 | 2.343 | 1.901 | 1.794 | 1.697 | 2.889 |
| Total debt | 5.762 | 6.122 | 7.584 | 4.013 | 3.072 | 2.667 | 2.500 | 1.520 | 2.371 | 2.492 | 2.001 | 1.904 | 1.771 | 2.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2015 | — | — |
FE Management | Management | 2005 | — | — |
JS Management | Management | 2015 | — | — |
KL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ECKART HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
JESPER SEVANG HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Poulsen | Management | 0 companies |
| Finn Eckart Sevang | Management | 0 companies |
| Jesper Sevang | Management | 0 companies |
| Karin Lilli Lund Sevang | Management | 0 companies |
| Bent Bang-Jensen | Chairman | 0 companies |
| Lars Perch Nielsen | Board of Directors | 0 companies |