| Revenue | DKK 38,5M | +9% |
| EBITDA | DKK 23,1M | -65% |
| Net profit | DKK -10,1M | -126% |
| Total assets | DKK 1B | -2% |
| Equity | DKK 275,8M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -70 | -283 | -388 | -366 | -744 | -918 | -230 | -2.613 | -3.518 | -3.958 | 24.445 | 35.277 | 38.478 |
| Staff expenses | -0 | -0 | -0 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -12.079 | -7.308 | -6.389 |
| EBITDA | -70 | -283 | -388 | -356 | -744 | -918 | -230 | -2.613 | -3.518 | -3.958 | 12.613 | 66.738 | 23.111 |
| Depreciation & amort. | -15 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -754 | -566 | -571 |
| EBIT | -84 | -293 | -388 | -356 | -744 | -918 | -230 | -2.613 | -3.518 | -3.958 | 11.859 | 66.172 | 22.540 |
| Net financials | 9.434 | 4.806 | 5.141 | 13.419 | 3.836 | 20.278 | 49.217 | 27.197 | 40.082 | 47.203 | -9.286 | -19.245 | -31.266 |
| Profit before tax | 8.481 | 4.514 | 4.753 | 13.063 | 3.092 | 19.360 | 48.987 | 24.584 | 36.564 | 43.245 | 2.573 | 46.927 | -8.726 |
| Tax | -449 | -83 | 581 | -132 | -1.123 | -161 | 57 | -272 | -435 | -556 | 751 | 8.695 | 1.324 |
| Net profit | 8.929 | 4.596 | 4.172 | 13.195 | 4.215 | 19.521 | 48.930 | 24.856 | 36.999 | 43.801 | 1.822 | 38.232 | -10.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.190 | 34.997 | 41.752 | 61.853 | 71.418 | 136.947 | 194.864 | 229.758 | 271.810 | 336.569 | 1.061.803 | 1.058.850 | 1.032.811 |
| Equity | 15.670 | 32.636 | 39.090 | 52.666 | 64.124 | 117.731 | 169.960 | 194.762 | 231.030 | 274.773 | 245.657 | 285.922 | 275.750 |
| Long-term debt | 1.495 | 0 | 0 | 0 | 0 | 1.195 | 0 | 0 | 9.500 | 8.500 | 614.345 | 646.100 | 604.104 |
| Short-term debt | 14.025 | 2.361 | 2.663 | 9.186 | 7.295 | 18.021 | 24.904 | 34.996 | 30.992 | 53.186 | 169.824 | 83.934 | 108.561 |
| Total debt | 15.520 | 2.361 | 2.663 | 9.186 | 7.295 | 19.216 | 24.904 | 34.996 | 40.492 | 61.686 | 784.169 | 730.034 | 712.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jensen | Audit | 0 companies |
| Axel Tobias Vieth | Chairman | 0 companies |
| Kim Thomsen | Board of Directors | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |
| Mark Lisberg Christensen | Board of Directors | 0 companies |
| Jess Randbæk Gade | Chairman | 0 companies |