| Revenue | DKK 9,4M | +14% |
| EBITDA | DKK -2,5M | +10% |
| Net profit | DKK -2,7M | +8% |
| Total assets | DKK 6M | +0% |
| Equity | DKK 1,4M | -11% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.964 | 3.495 | 2.224 | 1.348 | 3.261 | 5.217 | 5.330 | 8.220 | 7.064 | 8.073 | 7.239 | 7.180 | 8.281 | 9.415 |
| Staff expenses | -2.810 | -2.877 | -2.366 | -1.586 | -3.580 | -5.294 | -6.785 | -8.262 | -8.548 | -8.703 | -9.845 | -10.667 | -11.041 | -11.057 |
| EBITDA | 154 | 618 | -143 | -238 | -318 | -76 | -1.455 | -42 | -1.483 | -630 | -2.605 | -3.487 | -2.774 | -2.492 |
| Depreciation & amort. | -168 | -193 | -162 | -149 | -168 | -114 | -156 | -131 | -153 | -105 | -141 | -93 | -118 | -174 |
| EBIT | -14 | 426 | -304 | -387 | -486 | -191 | -1.611 | -173 | -1.636 | -735 | -2.746 | -3.580 | -2.892 | -2.666 |
| Net financials | 2 | 1 | 6 | 0 | -0 | -2 | -11 | -25 | -42 | -67 | -28 | -1 | 5 | 1 |
| Profit before tax | -12 | 427 | -299 | -387 | -486 | -192 | -1.622 | -198 | -1.679 | -802 | -2.774 | -3.581 | -2.888 | -2.665 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -12 | 427 | -299 | -387 | -486 | -192 | -1.622 | -198 | -1.679 | -802 | -2.774 | -3.581 | -2.888 | -2.665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.386 | 5.973 | 2.997 | 2.981 | 2.976 | 8.820 | 5.393 | 10.273 | 8.768 | 8.423 | 7.015 | 6.072 | 6.048 | 6.041 |
| Equity | 979 | 1.406 | 1.107 | 720 | 235 | 42 | 520 | 2.422 | 2.843 | 4.141 | 3.467 | 1.986 | 1.544 | 1.374 |
| Long-term debt | 398 | 507 | 391 | 433 | 87 | 0 | 0 | 249 | 671 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.407 | 4.567 | 1.890 | 2.260 | 2.742 | 8.778 | 4.873 | 7.602 | 5.254 | 4.282 | 3.548 | 4.086 | 4.504 | 4.668 |
| Total debt | 2.407 | 4.567 | 1.890 | 2.260 | 2.742 | 8.778 | 4.873 | 7.851 | 5.925 | 4.282 | 3.548 | 4.086 | 4.504 | 4.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2020 | — | — |
MS Management | Management | 2019 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
GØ Management | Management | 2014 | — | — |
AS Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utzon Fond - Utzon Foundation | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Andersson | Management | 0 companies |
| Marianne Søgaard Lund Jespersen | Management | 0 companies |
| Anni Glerup Walther | Chief Executive Officer | 0 companies |
| Gitte Ørskou | Management | 0 companies |
| Adrian Stanley Carter | Management | 0 companies |
| Karen Marie Melson | Chief Executive Officer | 0 companies |
| Christen Winther Obel | Chairman | 0 companies |
| Britta Dorrit Graae | Board of Directors | 0 companies |
| Peder Baltzer Nielsen | Board of Directors | 0 companies |
| Lone Olesen | Board of Directors | 0 companies |
| Freddy Frandsen | Chairman | 0 companies |
| Erik Bent Hansen | Chairman | 0 companies |
| Thorkild Højberg | Board of Directors | 0 companies |
| Mette-Kirstine Eskebjerg Goddiksen | Board of Directors | 0 companies |
| Erik Ravn | Board of Directors | 0 companies |
| Camilla Bundgaard Astorp | Board of Directors | 0 companies |
| Claus Nørregaard Bonderup | Board of Directors | 0 companies |
| Jens Ole Christensen | Board of Directors | 0 companies |
| John Lundsgaard | Deputy Chairman | 0 companies |
| Daniel Borup Jakobsen | Board of Directors | 0 companies |
| Camilla Masello Fogh | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Board of Directors | 0 companies |
| Nicolai Sundø Frahm | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Michael Metz Mørch | Chairman | 0 companies |
| Rose Marie Sloth Christensen | Board of Directors | 0 companies |
| Michael Finbarr Mullins | Board of Directors | 0 companies |
| Jens Kristian Munk | Deputy Chairman | 0 companies |
| Karsten Nørgaard Simonsen | Board of Directors | 0 companies |
| Hans Henrik Henriksen | Deputy Chairman | 0 companies |
| Ane-Marie Viegh Jørgensen | Board of Directors | 0 companies |
| Lars Henrik Munch | Board of Directors | 0 companies |
| Christina Halkjær | Board of Directors | 0 companies |
| Martin Ole Nielsen | Board of Directors | 0 companies |
| Inger Johansson | Board of Directors | 0 companies |
| Holger Reenberg | Chairman | 0 companies |
| Jesper Panduro | Board of Directors | 0 companies |
| Tina Maria Nielsen | Board of Directors | 0 companies |
| Jens Østergaard Madsen | Board of Directors | 0 companies |
| Nana Agnete Flarup Hansen | Board of Directors | 0 companies |