| Revenue | DKK -17K | -50% |
| EBITDA | DKK -17K | +50% |
| Net profit | DKK -20K | +40% |
| Total assets | DKK 21K | — |
| Equity | DKK -133K | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.793 | 4.824 | 5.070 | 5.586 | 3.039 | -1.228 | -150 | -80 | -9 | -13 | -10 | -33 | -17 |
| Staff expenses | -2.973 | -3.933 | -3.962 | -4.159 | -4.618 | -349 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 820 | 891 | 1.108 | 1.426 | -1.579 | -879 | -148 | -80 | -9 | -13 | -10 | -33 | -17 |
| Depreciation & amort. | -385 | -578 | -564 | -438 | -474 | -242 | -77 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 436 | 313 | 543 | 988 | -2.052 | -1.121 | -225 | -80 | -9 | -13 | -10 | -33 | -17 |
| Net financials | -45 | -60 | -80 | -204 | -66 | -30 | 13 | -3 | -1 | -1 | -1 | 0 | -3 |
| Profit before tax | 390 | 253 | 463 | 784 | -1.197 | -1.151 | -212 | -83 | -10 | -14 | -11 | -33 | -20 |
| Tax | 100 | 68 | 117 | 202 | 461 | 508 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 290 | 185 | 347 | 583 | -1.657 | -1.659 | -212 | -83 | -10 | -14 | -11 | -33 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.937 | 5.763 | 5.764 | 7.532 | 6.509 | 649 | 69 | 6 | 7 | 7 | 0 | 0 | 21 |
| Equity | 2.451 | 2.636 | 2.983 | 3.566 | 1.908 | 249 | 37 | -46 | -56 | -69 | -80 | -113 | -133 |
| Long-term debt | 562 | 554 | 545 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.924 | 2.574 | 2.236 | 3.796 | 4.601 | 400 | 32 | 52 | 63 | 76 | 80 | 113 | 154 |
| Total debt | 3.486 | 3.127 | 2.781 | 3.966 | 4.601 | 400 | 32 | 52 | 63 | 76 | 80 | 113 | 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELSON GARDEN A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Martin Borgström | Chief Executive Officer | 0 companies |
| Anders Vexøe | Chief Executive Officer | 0 companies |
| Povl Baunbæk | Management | 0 companies |
| Carl Martin Borgström | Chairman | 0 companies |
| Roy Håkon Bonnegolt | Chairman | 0 companies |
| Preben Holmboe | Deputy Chairman | 0 companies |
| Vilhelm Rosendal | Board of Directors | 0 companies |
| Torsten Valdemar Nilsson | Chairman | 0 companies |
| Jan Per Bramsen | Board of Directors | 0 companies |
| Daniel Robin Lundberg | Board of Directors | 0 companies |
| Susanne Lykke Holm | Board of Directors | 0 companies |
| Terese Hanna Sofie Olsson | Chairman | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |