| Revenue | DKK -41K | +2% |
| EBITDA | DKK -41K | +11% |
| Net profit | DKK 6,4M | -7% |
| Total assets | DKK 223,8M | +7% |
| Equity | DKK 218,1M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -66 | -29 | 1.276 | -9 | -168 | 471 | 1.284 | 668 | -431 | -1.256 | -1.219 | -150 | -37 | -39 | -40 | -41 |
| Staff expenses | -409 | -410 | -5.083 | -639 | -2.666 | -2.956 | -2.049 | -536 | -1.963 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -475 | -438 | -3.807 | -648 | -2.975 | -2.485 | -1.134 | 37 | -2.394 | -1.247 | -1.516 | -431 | -175 | -74 | -46 | -41 |
| Depreciation & amort. | -289 | -289 | -2.351 | -50 | -280 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -764 | -727 | -6.158 | -698 | -3.255 | -2.485 | -1.134 | 37 | -2.394 | -1.247 | -1.516 | -431 | -175 | -74 | -46 | -41 |
| Net financials | -31.362 | 4.743 | 2.724 | -655 | 6.505 | 6.926 | 4.717 | 3.349 | 4.939 | 7.766 | 9.226 | 13.741 | 11.614 | 3.994 | 7.412 | 6.948 |
| Profit before tax | -32.126 | 4.016 | -3.424 | -1.353 | 2.818 | 4.030 | 3.583 | 3.386 | 2.159 | 6.136 | 7.710 | 13.310 | 11.439 | 3.919 | 7.366 | 6.907 |
| Tax | 1.172 | 844 | 5 | 226 | 264 | -0 | -0 | -0 | -0 | 3.268 | 20 | 220 | 2.518 | 1.511 | 511 | 512 |
| Net profit | -33.298 | 3.172 | -3.429 | -1.579 | 2.554 | 4.030 | 3.583 | 3.386 | 2.159 | 2.868 | 7.691 | 13.090 | 8.921 | 2.409 | 6.855 | 6.396 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194.623 | 195.049 | 164.061 | 184.106 | 196.121 | 195.623 | 194.887 | 197.947 | 197.008 | 197.626 | 205.704 | 215.710 | 224.153 | 202.856 | 210.047 | 223.810 |
| Equity | 186.458 | 187.131 | 150.868 | 149.289 | 151.843 | 154.873 | 157.957 | 160.843 | 163.081 | 165.959 | 173.650 | 186.740 | 195.661 | 198.070 | 204.925 | 218.147 |
| Long-term debt | 1.952 | 1.833 | 1.760 | 30.259 | 39.000 | 36.000 | 33.000 | 33.000 | 30.000 | 27.000 | 27.000 | 24.000 | 21.000 | 0 | 0 | 0 |
| Short-term debt | 6.213 | 6.085 | 10.434 | 2.968 | 4.602 | 4.749 | 3.930 | 4.104 | 3.926 | 3.065 | 3.117 | 3.032 | 3.036 | 38 | 39 | 40 |
| Total debt | 8.165 | 7.918 | 12.193 | 33.227 | 43.602 | 40.749 | 36.930 | 37.104 | 33.926 | 30.065 | 30.117 | 27.032 | 24.036 | 38 | 39 | 40 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSF Forvaltning A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 20.0% | 2014 | |
| Individual | 10.0% | 50.0% | 2007 | |
| Individual | 33.3% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Eg | Chief Executive Officer | 0 companies |
| Michael Andersen | Chief Executive Officer | 0 companies |
| Dorthe Sørensen | Chief Executive Officer | 0 companies |
| Søren Hanssen | Chairman | 0 companies |
| John Hanssen | Chairman | 0 companies |
| Jonnhild Groa Hanssen | Board of Directors | 0 companies |