| Revenue | DKK -27,1M | +111% |
| EBITDA | DKK -27,1M | -111% |
| Net profit | DKK -20,9M | -105% |
| Total assets | DKK 35,4M | +132% |
| Equity | DKK -29,3M | -247% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -59 | -68 | -17 | — | 398 | 2.284 | 6.448 | 4.754 | -1.457 | -1.276 | — | -12.800 | -27.053 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -59 | -68 | -17 | -16 | 398 | 2.284 | 6.448 | 4.754 | -2.257 | -1.276 | -2.121 | -12.800 | -27.053 |
| Depreciation & amort. | 20 | 9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -79 | -77 | -17 | -16 | 398 | 2.284 | 6.448 | 4.754 | -2.257 | -1.276 | -2.121 | -12.800 | -27.053 |
| Net financials | -111 | -120 | -125 | -134 | -103 | 0 | 0 | 28 | 48 | 0 | -1 | 296 | -235 |
| Profit before tax | -190 | -197 | -141 | -150 | 296 | 2.284 | 6.448 | 4.783 | -2.209 | -1.276 | -2.122 | -12.504 | -27.288 |
| Tax | -48 | 9 | -65 | -34 | 67 | 503 | 1.419 | 1.052 | -310 | -281 | -467 | -2.332 | -6.422 |
| Net profit | -143 | -206 | -76 | -116 | 229 | 1.782 | 5.030 | 3.730 | -1.899 | -996 | -1.656 | -10.172 | -20.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.647 | 12.558 | 5.998 | 5.888 | 23.780 | 48.371 | 35.315 | 20.860 | 16.934 | 10.073 | 17.509 | 15.228 | 35.355 |
| Equity | 2.620 | 2.414 | 2.338 | 500 | 729 | 2.511 | 7.541 | 6.271 | 4.372 | 3.377 | 1.721 | -8.450 | -29.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.355 | 0 | 0 | 0 | 19.000 | 0 |
| Short-term debt | 10.026 | 10.143 | 3.659 | 5.388 | 22.917 | 45.146 | 25.316 | 11.079 | 12.561 | 6.696 | 15.788 | 4.679 | 64.672 |
| Total debt | 10.026 | 10.143 | 3.659 | 5.388 | 22.917 | 45.146 | 25.316 | 14.434 | 12.561 | 6.696 | 15.788 | 23.679 | 64.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXDAL A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Askjær Mikkelsen | Management | 0 companies |
| Jon Stefansson | Board of Directors | 0 companies |
| Niels Peter Frisesdal | Board of Directors | 0 companies |
| Jacob Fabritius de Tengnagel | Board of Directors | 0 companies |
| Morten Oxlund | Chairman | 0 companies |