| Revenue | DKK 4,5M | +2% |
| EBITDA | DKK 232K | -9% |
| Net profit | DKK -815K | -905829% |
| Total assets | DKK 2,1M | -35% |
| Equity | DKK 745 | -100% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 900 | 335 | 1.087 | 2.189 | 5.672 | 8.006 | 6.294 | 2.892 | 3.073 | 6.660 | 4.436 | 4.535 |
| Staff expenses | -556 | -498 | -230 | -585 | -2.425 | -5.876 | -7.966 | -6.176 | -2.562 | -3.149 | -4.958 | -4.182 | -4.303 |
| EBITDA | 407 | 402 | 105 | 502 | -236 | -204 | 40 | 117 | 331 | -76 | -59 | 255 | 232 |
| Depreciation & amort. | -189 | -271 | -18 | -100 | -100 | -100 | -100 | -72 | -0 | -0 | -160 | -242 | -242 |
| EBIT | 218 | 131 | 87 | 401 | -336 | -305 | -60 | 45 | 331 | -76 | -219 | 13 | -10 |
| Net financials | 42 | 49 | 25 | 18 | 20 | 23 | 26 | -3 | -1 | -2 | -23 | -13 | -785 |
| Profit before tax | 260 | 180 | 112 | 419 | -316 | -282 | -34 | 42 | 330 | -78 | -242 | -0 | -795 |
| Tax | 85 | 56 | 32 | 107 | -69 | -59 | 2 | 10 | 74 | -0 | -0 | -0 | 20 |
| Net profit | 175 | 123 | 80 | 313 | -248 | -223 | -36 | 32 | 256 | -78 | -242 | -0 | -815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.857 | 2.169 | 2.366 | 2.348 | 2.601 | 4.070 | 4.788 | 1.977 | 2.043 | 1.745 | 2.911 | 3.171 | 2.051 |
| Equity | 838 | 962 | 1.042 | 1.354 | 1.107 | 884 | 848 | 880 | 1.136 | 1.058 | 816 | 816 | 1 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 397 | 342 | 283 |
| Short-term debt | 1.010 | 1.208 | 1.309 | 970 | 1.479 | 3.182 | 3.940 | 1.078 | 907 | 687 | 1.698 | 2.013 | 1.768 |
| Total debt | 1.010 | 1.208 | 1.309 | 970 | 1.479 | 3.182 | 3.940 | 1.098 | 907 | 687 | 2.095 | 2.355 | 2.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2006 | — | — |
PA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mermaid Investment ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Shango Gran | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Charlotte Cordua Gran | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Maj Irene Gran | Board of Directors | 0 companies |