| Revenue | DKK 10,4M | +1% |
| EBITDA | DKK 10M | +1% |
| Net profit | DKK -11,2M | -107% |
| Total assets | DKK 156M | -11% |
| Equity | DKK 2,3M | -80% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.754 | 10.462 | 10.834 | 11.937 | 11.178 | 10.071 | 9.962 | 9.895 | 10.054 | 10.067 | 10.244 | 10.076 | 10.322 | 10.406 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.388 | 10.098 | 10.397 | 11.329 | 10.721 | 9.464 | 9.635 | 9.526 | 9.686 | 9.594 | 9.845 | 9.682 | 9.876 | 9.956 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.388 | 10.098 | 10.397 | 11.329 | 10.721 | 9.464 | 9.635 | 9.526 | 9.686 | 9.594 | 9.845 | 9.682 | 9.876 | 9.956 |
| Net financials | -14.419 | -10.298 | -10.679 | 724 | -18.716 | -8.334 | -8.400 | -8.293 | -8.094 | -6.263 | -19.284 | -16.057 | -15.284 | -21.125 |
| Profit before tax | -4.030 | 12.263 | 1.156 | 12.053 | -7.995 | -1.072 | -7 | 3.906 | -26.327 | 3.331 | -9.439 | -6.374 | -5.408 | -11.169 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.030 | 12.263 | 1.156 | 12.053 | -7.995 | -1.072 | -7 | 3.906 | -26.327 | 3.331 | -9.439 | -6.374 | -5.408 | -11.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194.650 | 203.224 | 217.771 | 256.803 | 220.581 | 213.375 | 210.307 | 222.729 | 185.891 | 199.230 | 179.673 | 175.431 | 176.134 | 155.994 |
| Equity | -12.869 | 2.881 | 9.037 | 23.590 | 35.500 | 37.163 | 39.354 | 45.405 | 21.170 | 26.495 | 19.051 | 14.651 | 11.387 | 2.328 |
| Long-term debt | 197.361 | 189.169 | 200.461 | 223.436 | 176.419 | 168.316 | 163.164 | 169.209 | 156.444 | 164.386 | 152.563 | 152.466 | 156.028 | 145.123 |
| Short-term debt | 10.158 | 11.174 | 8.273 | 9.776 | 8.662 | 7.896 | 7.789 | 8.115 | 8.277 | 8.349 | 8.059 | 8.314 | 8.718 | 8.543 |
| Total debt | 207.519 | 200.343 | 208.733 | 233.212 | 185.081 | 176.212 | 170.953 | 177.325 | 164.721 | 172.735 | 160.622 | 160.780 | 164.746 | 153.666 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAPHAM KOMPLEMENTAR ApS | Company | 25.0% | 25.0% | 2014 |
Bækgården Holding ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2024 | |
ÆBELHOLT ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bryde | Chairman | 0 companies |
| Peter Aage Egede Nielsen | Board of Directors | 0 companies |
| Brian Søholt Petersen | Board of Directors | 0 companies |
| Ernest Schuster | Board of Directors | 0 companies |
| Jesper Tullin | Chairman | 0 companies |