| Revenue | DKK 3,8M | -13% |
| EBITDA | DKK 484K | -48% |
| Net profit | DKK 299K | -56% |
| Total assets | DKK 5,4M | -8% |
| Equity | DKK 3,6M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222 | 165 | 1.397 | 1.874 | 1.909 | 2.867 | 2.321 | 3.309 | 4.014 | 4.360 | 3.722 | 4.393 | 3.835 |
| Staff expenses | -596 | -227 | -856 | -1.553 | -1.432 | -1.886 | -2.033 | -2.504 | -2.587 | -3.086 | -3.362 | -3.469 | -3.350 |
| EBITDA | -374 | -62 | 542 | 321 | 477 | 981 | 288 | 805 | 1.427 | 1.274 | 360 | 924 | 484 |
| Depreciation & amort. | 306 | -354 | -391 | -216 | -185 | -117 | -57 | -4 | -0 | -0 | -0 | -0 | -3 |
| EBIT | -680 | -416 | 150 | 105 | 292 | 864 | 231 | 801 | 1.427 | 1.274 | 360 | 924 | 481 |
| Net financials | -123 | 2.656 | -11 | -15 | -17 | -31 | -43 | -21 | -38 | -1 | -89 | -43 | -87 |
| Profit before tax | -803 | 2.240 | 142 | 90 | 275 | 834 | 188 | 781 | 1.389 | 1.274 | 271 | 881 | 394 |
| Tax | -0 | -0 | 1 | 39 | 78 | 189 | 47 | 176 | 308 | 283 | 65 | 200 | 94 |
| Net profit | -803 | 2.240 | 141 | 51 | 197 | 645 | 141 | 605 | 1.081 | 991 | 206 | 681 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.484 | 1.872 | 2.677 | 2.491 | 2.697 | 3.230 | 2.798 | 3.571 | 5.424 | 6.378 | 5.104 | 5.887 | 5.418 |
| Equity | -486 | 1.754 | 1.894 | 1.945 | 2.142 | 2.427 | 2.168 | 2.415 | 3.385 | 3.476 | 3.067 | 3.630 | 3.558 |
| Long-term debt | 2.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 885 | 118 | 783 | 546 | 556 | 803 | 630 | 1.156 | 2.039 | 2.902 | 2.037 | 2.257 | 1.857 |
| Total debt | 2.969 | 118 | 783 | 546 | 556 | 803 | 630 | 1.156 | 2.039 | 2.902 | 2.037 | 2.257 | 1.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2010 | — | — |
AG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YUZU HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
CFP GROUP A/S | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kirch Ørtoft | Management | 0 companies |
| Allan Grøndahl Petersen | Management | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Chairman | 0 companies |
| Verner Petersen | Chairman | 0 companies |
| Betina Essex Petersen | Board of Directors | 0 companies |