| Revenue | DKK -5,3M | +52% |
| EBITDA | DKK -11,2M | -32% |
| Net profit | DKK 26,6M | -23% |
| Total assets | DKK 646,3M | +7% |
| Equity | DKK 607,9M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -123 | -101 | -1.423 | -1.050 | -167 | -3.378 | -1.530 | -2.647 | -1.807 | -5.697 | -4.886 | -3.469 | -5.288 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -924 | -1.902 | -2.110 | -3.044 | -3.352 | -4.995 | -5.864 |
| EBITDA | -123 | -101 | -1.423 | -1.050 | -167 | -3.378 | -2.454 | -4.549 | -3.917 | -8.741 | -8.238 | -8.464 | -11.152 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -29 | -29 | -29 | -29 | -13 | -0 | -0 |
| EBIT | -123 | -101 | -1.423 | -1.050 | -167 | -3.388 | -2.483 | -4.578 | -3.946 | -8.770 | -8.251 | -8.464 | -11.152 |
| Net financials | -14.870 | 190.606 | 423.638 | -432.222 | -84.486 | 94.394 | -396 | 29.495 | 32.591 | 77.167 | -24.862 | 45.868 | 48.712 |
| Profit before tax | -14.993 | 190.505 | 422.215 | -433.272 | -84.653 | 91.006 | -2.879 | 24.917 | 28.645 | 68.397 | -33.113 | 37.404 | 37.560 |
| Tax | 30 | -0 | -0 | -0 | -0 | -0 | -0 | -171 | 2.098 | 9.239 | 8 | 2.695 | 10.911 |
| Net profit | -15.023 | 190.505 | 422.215 | -433.272 | -84.653 | 91.006 | -2.879 | 25.088 | 26.547 | 59.158 | -33.121 | 34.709 | 26.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607.635 | 812.763 | 1.250.563 | 866.363 | 785.807 | 589.538 | 647.386 | 572.777 | 604.376 | 630.967 | 583.942 | 602.278 | 646.335 |
| Equity | 299.174 | 489.680 | 911.895 | 565.571 | 480.918 | 571.924 | 561.045 | 569.467 | 586.014 | 629.172 | 580.051 | 598.760 | 607.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 308.461 | 323.083 | 338.668 | 300.792 | 304.889 | 17.614 | 86.341 | 3.310 | 18.362 | 1.795 | 3.891 | 3.518 | 38.429 |
| Total debt | 308.461 | 323.083 | 338.668 | 300.792 | 304.889 | 17.614 | 86.341 | 3.310 | 18.362 | 1.795 | 3.891 | 3.518 | 38.429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2023 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFT-LARSEN HOLDING A/S | Company | 33.3% | 33.3% | 2024 |
HOLDINGSELSKABET 15. NOVEMBER 1864 ApS | Company | 25.0% | 33.3% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 0.0% | 2024 | |
LIBERATIO A/S | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Mølbæk Pedersen | Management | 0 companies |
| Lars Toft Larsen | Chief Executive Officer | 0 companies |
| Julie Høi-Nielsen Cold | Board of Directors | 0 companies |
| Jens Bang Liebst | Board of Directors | 0 companies |
| Frederik Erik Preben Madsen | Board of Directors | 0 companies |