| Revenue | DKK -26K | -100% |
| EBITDA | DKK -26K | -101% |
| Net profit | DKK 12,3M | +62% |
| Total assets | DKK 62,6M | +2% |
| Equity | DKK 27,9M | +78% |
| Employees | 31 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 13.979 | 11.936 | 16.492 | 16.728 | 15.807 | 17.054 | 17.316 | 17.180 | 18.983 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -13.941 | -11.308 | -15.897 | -17.112 | -17.024 | -17.676 | -15.463 | -13.285 | -14.860 | -0 |
| EBITDA | — | — | — | — | — | 25 | 628 | 595 | -384 | -1.217 | -622 | 1.853 | 3.895 | 4.123 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.306 | -1.360 | -1.342 | -1.113 | -1.178 | -3.293 | -3.968 | -4.177 | -4.490 | -0 |
| EBIT | — | — | — | — | — | -1.281 | -732 | -747 | -1.497 | -2.395 | -3.915 | -2.115 | -282 | -367 | -26 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -3.834 | 1.230 | 2.304 | -1.645 | -17.404 | 2.533 | -9.372 | 1.270 | 7.505 | 11.965 |
| Profit before tax | — | — | — | — | — | -5.115 | 245 | 1.557 | -3.142 | -19.799 | -1.382 | -11.487 | 988 | 7.138 | 11.939 |
| Tax | -0 | -0 | -0 | -0 | -0 | -488 | -293 | -322 | -520 | -767 | -1.270 | -1.275 | -447 | -431 | -321 |
| Net profit | — | — | — | — | — | -4.627 | 538 | 1.879 | -2.622 | -19.032 | -112 | -10.212 | 1.435 | 7.569 | 12.260 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 41.842 | 53.898 | 60.762 | 64.673 | 61.687 | 65.773 | 56.777 | 57.101 | 61.362 | 62.640 |
| Equity | — | — | — | — | — | 21.350 | 21.888 | 23.763 | 21.087 | 16.955 | 16.843 | 6.631 | 8.066 | 15.635 | 27.894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.150 | 9.300 | 13.843 | 6.477 | 4.128 | 2.925 | 793 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 20.492 | 32.010 | 16.849 | 34.136 | 29.779 | 42.453 | 46.018 | 46.110 | 44.934 | 34.746 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 20.492 | 32.010 | 36.999 | 43.436 | 43.622 | 48.930 | 50.146 | 49.035 | 45.727 | 34.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
ON Management | Management | 2017 | — | — |
PF Management | Management | 2007 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aslan Aalborg ApS | Company | 10.0% | 10.0% | 2014 |
THA ApS | Company | 20.0% | 20.0% | 2022 |
ARCTIC IMPORT HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjort | Management | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Peter Freiesleben | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Allan Frost | Board of Directors | 0 companies |
| Jens Jørgen Kollerup | Board of Directors | 0 companies |
| Bjarne Lyngsø | Board of Directors | 0 companies |
| Poul Jørgen Nielsen | Board of Directors | 0 companies |
| Ole Horsfeldt | Board of Directors | 0 companies |
| Anne-Marie Michele Navarro Poulsen | Chairman | 0 companies |
| Kristian Nielsen | Board of Directors | 0 companies |
| Evan Villum Christensen | Board of Directors | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |