| Revenue | DKK -560K | -197% |
| EBITDA | DKK -1,4M | -52% |
| Net profit | DKK -3M | -35% |
| Total assets | DKK 23,9M | -21% |
| Equity | DKK 1,5M | -66% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678 | 1.067 | 965 | 904 | 890 | 740 | 982 | 750 | 748 | 817 | 546 | 575 | -560 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 686 | 133 | 965 | 216 | -3.867 | 643 | -4.348 | 750 | 748 | 572 | 1.946 | -925 | -1.410 |
| Depreciation & amort. | 8 | -46 | -27 | -58 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 678 | 87 | 939 | 158 | -3.867 | 643 | -4.348 | 750 | 748 | 572 | 1.946 | -925 | -1.410 |
| Net financials | -631 | -1.602 | -694 | -2.967 | -1.941 | 314 | -1.106 | -1.058 | -1.137 | -1.281 | -1.549 | -1.275 | -1.556 |
| Profit before tax | 48 | -1.516 | 245 | -2.809 | -5.808 | 956 | -5.454 | -308 | -390 | -708 | 397 | -2.200 | -2.966 |
| Tax | 40 | -169 | 36 | -702 | -0 | -0 | 528 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8 | -1.347 | 209 | -2.106 | -5.808 | 956 | -5.982 | -308 | -390 | -708 | 397 | -2.200 | -2.966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.983 | 50.306 | 50.346 | 49.945 | 45.193 | 42.839 | 37.090 | 36.962 | 36.979 | 36.765 | 31.626 | 30.115 | 23.889 |
| Equity | -660 | -2.007 | 7.209 | 5.102 | 294 | 6.250 | 268 | 7.413 | 7.023 | 6.315 | 6.712 | 4.512 | 1.546 |
| Long-term debt | 48.429 | 44.290 | 39.113 | 40.322 | 40.422 | 30.611 | 27.746 | 26.475 | 25.424 | 24.185 | 18.784 | 17.915 | 13.583 |
| Short-term debt | 2.907 | 7.885 | 3.851 | 4.521 | 4.478 | 5.978 | 9.075 | 3.074 | 4.532 | 6.266 | 6.131 | 7.689 | 8.761 |
| Total debt | 51.336 | 52.175 | 42.964 | 44.843 | 44.900 | 36.588 | 36.822 | 29.549 | 29.956 | 30.451 | 24.914 | 25.604 | 22.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
JC Management | Management | 2019 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B1925 ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2012 | |
B1925 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ravn Frederiksen | Management | 0 companies |
| Jette Clausen | Management | 0 companies |
| Jens Josefsen | Chief Executive Officer | 0 companies |
| Bo Thomas Dybbro | Chief Executive Officer | 0 companies |
| Klaus Busk | Board of Directors | 0 companies |