| Revenue | DKK 327K | -83% |
| EBITDA | DKK -154K | -141% |
| Net profit | DKK -120K | -143% |
| Total assets | DKK 391K | -39% |
| Equity | DKK 133K | -67% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.507 | 4.433 | 2.527 | 2.420 | 1.595 | 1.662 | 2.193 | 1.339 | 1.579 | 1.674 | 1.604 | 1.298 | 1.950 | 327 |
| Staff expenses | -2.742 | -2.763 | -1.880 | -1.603 | -1.145 | -1.089 | -1.301 | -913 | -1.322 | -1.116 | -1.139 | -1.071 | -1.578 | -481 |
| EBITDA | 1.138 | 978 | -11 | 339 | 451 | 573 | 892 | 426 | 257 | 559 | 464 | 227 | 372 | -154 |
| Depreciation & amort. | 113 | -159 | -184 | -124 | -60 | -62 | -22 | -19 | -20 | -63 | -58 | -47 | -18 | -0 |
| EBIT | 1.025 | 819 | -194 | 215 | 391 | 511 | 871 | 407 | 237 | 496 | 407 | 181 | 353 | -154 |
| Net financials | 8 | 4 | 5 | 4 | 0 | 5 | 6 | 6 | 3 | -2 | -1 | 6 | 3 | 1 |
| Profit before tax | 1.033 | 823 | -189 | 218 | 391 | 516 | 877 | 413 | 240 | 494 | 405 | 186 | 356 | -153 |
| Tax | 254 | 212 | 83 | 54 | 89 | 116 | 194 | 94 | 55 | 110 | 90 | 42 | 79 | -32 |
| Net profit | 779 | 611 | -271 | 164 | 302 | 400 | 682 | 319 | 185 | 384 | 316 | 145 | 277 | -120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.013 | 2.860 | 1.521 | 1.957 | 1.906 | 2.168 | 2.544 | 881 | 2.685 | 990 | 2.444 | 701 | 640 | 391 |
| Equity | 2.011 | 1.872 | 1.000 | 1.055 | 657 | 950 | 1.222 | 541 | 326 | 530 | 442 | 271 | 403 | 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.002 | 974 | 521 | 902 | 1.249 | 1.219 | 1.322 | 340 | 2.359 | 460 | 2.003 | 430 | 236 | 258 |
| Total debt | 2.002 | 974 | 521 | 902 | 1.249 | 1.219 | 1.322 | 340 | 2.359 | 460 | 2.003 | 430 | 236 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPILDEFAR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rofelt | Chief Executive Officer | 0 companies |
| Michael Ritto | Chairman | 0 companies |
| Rune Skriver Tolsgaard | Board of Directors | 0 companies |
| Jacob Houlind | Chairman | 0 companies |
| Allan Mathson Hansen | Chairman | 0 companies |