| Revenue | DKK 1,9M | -56% |
| EBITDA | DKK -1,4M | -229% |
| Net profit | DKK -2,4M | -1950% |
| Total assets | DKK 20,4M | -20% |
| Equity | DKK 779K | -64% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.696 | 6.709 | 6.016 | 3.948 | 5.899 | 4.779 | 2.093 | 4.386 | 1.933 |
| Staff expenses | -5.055 | -4.944 | -5.151 | -4.246 | -3.138 | -2.624 | -2.782 | -3.286 | -3.352 |
| EBITDA | 640 | 1.814 | 864 | -298 | 2.762 | 2.155 | -690 | 1.100 | -1.419 |
| Depreciation & amort. | -60 | 24 | -30 | -125 | -277 | -275 | -275 | -275 | -264 |
| EBIT | 581 | 1.789 | 834 | -423 | 2.485 | 1.880 | -965 | 825 | -1.683 |
| Net financials | -399 | -351 | -504 | -462 | -497 | -348 | -491 | -625 | -658 |
| Profit before tax | 182 | 1.438 | 330 | -885 | 1.988 | 1.532 | -1.456 | 200 | -2.341 |
| Tax | 91 | 386 | 89 | -177 | 378 | 333 | -294 | 70 | 62 |
| Net profit | 91 | 1.052 | 241 | -708 | 1.610 | 1.199 | -1.162 | 130 | -2.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.050 | 13.185 | 23.268 | 14.309 | 19.974 | 20.929 | 20.477 | 25.642 | 20.419 |
| Equity | 1.319 | 2.271 | 1.712 | 1.004 | 2.614 | 3.614 | 2.051 | 2.181 | 779 |
| Long-term debt | 98 | 349 | 1.040 | 1.150 | 1.112 | 1.856 | 2.438 | 2.349 | 1.132 |
| Short-term debt | 9.625 | 10.544 | 20.477 | 12.155 | 16.058 | 15.298 | 15.988 | 21.112 | 18.509 |
| Total debt | 9.723 | 10.893 | 21.517 | 13.305 | 17.170 | 17.154 | 18.426 | 23.460 | 19.640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NW Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOKRIDIMA A/S | Company | 50.0% | 50.0% | 2015 |
BLUE SKY ApS | Company | 10.0% | 10.0% | 2014 |
FRISLUND HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frislund Ipsen | Chief Executive Officer | 0 companies |
| Allan Nørgaard | Chief Executive Officer | 0 companies |
| Claus Michael Dinesen | Chief Executive Officer | 0 companies |
| Nete Weber | Unofficial title | 0 companies |
| Mogens Grammelstorff Petersson | Chairman | 0 companies |
| Henning Langberg | Board of Directors | 0 companies |
| Helle Balsby-Christensen | Board of Directors | 0 companies |
| Katrine Rohde Engelund | Board of Directors | 0 companies |
| Tim Pihl Bang | Board of Directors | 0 companies |
| Claus Koch Jensen | Chairman | 0 companies |
| Jakob Hansen | Chairman | 0 companies |