| Revenue | DKK 779K | -49% |
| EBITDA | DKK -592K | -391% |
| Net profit | DKK -1M | -189% |
| Total assets | DKK 7,4M | -6% |
| Equity | DKK 4,3M | +236% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797 | 254 | 529 | 766 | 697 | 799 | 859 | 445 | 1.334 | 967 | 844 | -117 | 1.532 | 779 |
| Staff expenses | -206 | -382 | -615 | -824 | -1.227 | -1.617 | -1.320 | -914 | -781 | -1.807 | -2.167 | -1.281 | -1.328 | -1.371 |
| EBITDA | 592 | -129 | -86 | -57 | -530 | -818 | -460 | -469 | 554 | -840 | -1.323 | -1.398 | 204 | -592 |
| Depreciation & amort. | -13 | -13 | -13 | -20 | -17 | -25 | -30 | -56 | -64 | -91 | -118 | -144 | -132 | -138 |
| EBIT | 579 | -141 | -99 | -78 | -547 | -843 | -490 | -525 | 490 | -932 | -1.441 | -1.542 | 72 | -731 |
| Net financials | -12 | -19 | -32 | -73 | -96 | -148 | -171 | -135 | -125 | -124 | -284 | -393 | -431 | -445 |
| Profit before tax | 567 | -161 | -131 | -151 | -643 | -991 | -661 | -660 | 365 | -1.055 | -1.725 | -1.935 | -359 | -1.039 |
| Tax | 144 | -29 | -13 | -91 | -66 | 8 | 130 | -79 | -77 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 423 | -132 | -118 | -60 | -577 | -998 | -791 | -581 | 442 | -1.055 | -1.725 | -1.935 | -359 | -1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.197 | 2.102 | 2.569 | 2.456 | 2.840 | 4.299 | 3.997 | 5.379 | 5.592 | 8.172 | 9.565 | 7.854 | 7.844 | 7.367 |
| Equity | 1.646 | 1.386 | 1.268 | 1.208 | 631 | -367 | 342 | 262 | 703 | 648 | -863 | -2.798 | -3.157 | 4.304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 550 | 716 | 1.301 | 1.248 | 2.209 | 4.666 | 3.655 | 5.118 | 4.889 | 7.524 | 10.427 | 10.652 | 11.001 | 3.062 |
| Total debt | 550 | 716 | 1.301 | 1.248 | 2.209 | 4.666 | 3.655 | 5.118 | 4.889 | 7.524 | 10.427 | 10.652 | 11.001 | 3.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2006 | — | — |
SJ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENQVIST HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Bergh Jakobsen | Management | 0 companies |
| Susanne Jane Rosenqvist | Management | 0 companies |
| Enver Edwin Medjedovic Hansen | Chairman | 0 companies |
| Thomas Hübner | Chairman | 0 companies |
| Peter Hertz | Chairman | 0 companies |
| Peter Husted Sylvest | Board of Directors | 0 companies |
| Erna Bojesen Rosenqvist | Board of Directors | 0 companies |
| Brian Christensen | Chairman | 0 companies |