| Revenue | DKK 1,6M | -11% |
| EBITDA | DKK -701K | -36% |
| Net profit | DKK -2,6M | -10% |
| Total assets | DKK 12,4M | -12% |
| Equity | DKK 1,8M | +362% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -5 | -5 | -7 | -7 | -7 | -6 | 2.846 | 4.203 | 2.671 | 3.424 | 1.208 | 1.802 | 1.612 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.947 | -2.095 | -1.403 | -3.374 | -3.021 | -2.318 | -2.313 |
| EBITDA | — | -5 | -195 | -7 | -4 | -7 | -3 | 899 | 2.107 | 1.268 | 51 | -1.814 | -517 | -701 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -690 | -1.681 | -1.616 | -1.627 | -1.666 | -1.769 | -1.797 |
| EBIT | — | -5 | -195 | -7 | -4 | -7 | -3 | 209 | 426 | -348 | -1.576 | -3.480 | -2.285 | -2.498 |
| Net financials | 0 | 2 | 96 | 1 | 1 | 96 | 0 | -205 | -415 | -788 | -786 | -572 | -722 | -798 |
| Profit before tax | — | -3 | -98 | -5 | -3 | 89 | -3 | 3 | 11 | -1.135 | -2.362 | -4.052 | -3.008 | -3.296 |
| Tax | -0 | 0 | 0 | 1 | 1 | 20 | 1 | 1 | 2 | -250 | -520 | -891 | -662 | -725 |
| Net profit | — | -3 | -99 | -6 | -4 | 70 | -4 | 3 | 9 | -886 | -1.842 | -3.160 | -2.346 | -2.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170 | 165 | 64 | 59 | 54 | 29 | 22 | 18.837 | 18.256 | 16.934 | 16.753 | 14.847 | 13.999 | 12.368 |
| Equity | 65 | 61 | -37 | -43 | -48 | 22 | 18 | 20 | 29 | -857 | 4.301 | 1.141 | 395 | 1.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.145 | 3.820 | 2.434 | 1.097 | 630 | 407 | 459 |
| Short-term debt | 106 | 104 | 102 | 102 | 102 | 7 | 4 | 13.673 | 14.144 | 15.226 | 11.355 | 13.076 | 12.614 | 9.652 |
| Total debt | 106 | 104 | 102 | 102 | 102 | 7 | 4 | 18.817 | 17.964 | 17.660 | 12.452 | 13.706 | 13.021 | 10.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LK Management | Management | 2008 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PB Management | Management | 2006 | — | — |
LH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maximum Group A/S | Company | 100.0% | 100.0% | 2017 |
SAC 1 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Larsen | Chief Executive Officer | 0 companies |
| Lars Kappel | Management | 0 companies |
| Karl Henrik Nielsen | Chief Executive Officer | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Nicolai Gynther Lund | Board of Directors | 0 companies |