| Revenue | DKK 9,7M | +12% |
| EBITDA | DKK 961K | -13% |
| Net profit | DKK -563K | -60% |
| Total assets | DKK 61M | +0% |
| Equity | DKK 33,9M | +15% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -55 | -67 | -58 | -30 | -51 | 2.802 | 6.142 | 7.101 | 9.744 | 8.620 | 8.096 | 8.704 | 9.710 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.824 | -6.469 | -6.946 | -7.309 | -8.231 | -7.468 | -7.596 | -8.733 |
| EBITDA | -55 | -67 | 1.202 | -30 | -51 | -1.022 | -328 | 155 | 2.435 | 389 | 287 | 1.108 | 961 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -986 | -2.097 | -746 | -762 | -903 | -917 | -805 | -853 |
| EBIT | -55 | -67 | 1.202 | -30 | -51 | -2.007 | -2.424 | -591 | 1.673 | -515 | -630 | 303 | 108 |
| Net financials | -242 | -134 | -116 | -1 | -2 | -815 | -1.332 | -1.294 | -1.241 | -1.086 | -992 | -748 | -829 |
| Profit before tax | -297 | -201 | 1.085 | -31 | -54 | -1.629 | -3.756 | -1.885 | 432 | -1.601 | -1.622 | -445 | -720 |
| Tax | -4 | -0 | -0 | -0 | -241 | 597 | -825 | -412 | 99 | -404 | -355 | -94 | -157 |
| Net profit | -294 | -201 | 1.085 | -31 | 187 | -2.226 | -2.931 | -1.473 | 333 | -1.197 | -1.267 | -351 | -563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.052 | 3.156 | 4.500 | 9.988 | 46.789 | 65.632 | 62.716 | 62.226 | 63.374 | 63.475 | 61.137 | 61.339 | 61.040 |
| Equity | 500 | 299 | 1.384 | 1.353 | 1.541 | -685 | 1.384 | 1.911 | 2.243 | 11.046 | 29.780 | 29.428 | 33.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 29.000 | 27.481 | 50.384 | 47.352 | 44.206 | 40.778 | 20.845 | 20.892 | 16.267 |
| Short-term debt | 2.552 | 2.857 | 3.116 | 8.635 | 16.249 | 38.836 | 35.169 | 34.922 | 36.196 | 9.923 | 8.364 | 8.964 | 9.011 |
| Total debt | 2.552 | 2.857 | 3.116 | 8.635 | 45.249 | 66.318 | 85.552 | 82.274 | 80.402 | 50.700 | 29.209 | 29.856 | 25.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2017 | — | — |
FV Management | Management | 2013 | — | — |
MF Management | Management | 2011 | — | — |
SB Management | Management | 2013 | — | — |
VB Management | Management | 2006 | — | — |
CT Management | Management | 2018 | — | — |
PØ Management | Management | 2013 | — | — |
CB Management | Management | 2013 | — | — |
KH Management | Management | 2013 | — | — |
SE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELSKABET AF 22. JULI 1954 A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kronkvist Thorsager | Management | 0 companies |
| Flemming Vinther Sørensen | Management | 0 companies |
| Mogens Fransen | Management | 0 companies |
| Steen Berg Royberg | Management | 0 companies |
| Verner Bach Pedersen | Management | 0 companies |
| Christina Torp | Management | 0 companies |
| Palle Ørtoft | Management | 0 companies |
| Claus Bach Algren | Management | 0 companies |
| Kristian Højsleth | Management | 0 companies |
| Steffen Ebdrup | Management | 0 companies |
| Thue Hagenau | Board of Directors | 0 companies |
| Marie Louise Thomsen Ebdrup | Chairman | 0 companies |