| Revenue | DKK 108K | -61% |
| EBITDA | DKK 108K | -61% |
| Net profit | DKK 108K | -46% |
| Total assets | DKK 155K | -43% |
| Equity | DKK 124K | -47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.010 | 1.807 | 1.761 | 1.253 | 106 | 132 | 231 | 247 | 121 | 133 | 280 | 108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.134 | 1.009 | 1.015 | 1.253 | 106 | 132 | 120 | 138 | 121 | 133 | 280 | 108 |
| Depreciation & amort. | -613 | -613 | -613 | -613 | -495 | -82 | -82 | -82 | -82 | -82 | -79 | -0 |
| EBIT | 522 | 396 | 402 | 641 | -389 | 50 | 38 | 56 | 39 | 51 | 201 | 108 |
| Net financials | -257 | -499 | -138 | -134 | -5 | -3 | -19 | -4 | -1 | -1 | -2 | 0 |
| Profit before tax | 265 | -103 | 265 | 507 | -394 | 47 | 19 | 52 | 38 | 50 | 199 | 108 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 265 | -103 | 265 | 507 | -394 | 47 | 19 | 52 | 38 | 50 | 199 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.570 | 8.750 | 8.151 | 7.542 | 520 | 434 | 450 | 300 | 240 | 230 | 270 | 155 |
| Equity | 2.819 | 2.715 | 3.129 | 3.785 | 130 | 197 | 216 | 268 | 217 | 207 | 236 | 124 |
| Long-term debt | 4.338 | 3.374 | 2.402 | 1.446 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.413 | 2.661 | 2.620 | 2.310 | 325 | 236 | 234 | 32 | 23 | 23 | 34 | 31 |
| Total debt | 6.751 | 6.035 | 5.022 | 3.756 | 390 | 236 | 234 | 32 | 23 | 23 | 34 | 31 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
OFELIA COPENHAGEN LTD. ApS | Company | 10.0% | 10.0% | 2011 |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Thinggaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Henrik Kain | Board of Directors | 0 companies |
| Claus Michael Jahn | Chairman | 0 companies |
| John Stig Hansen | Board of Directors | 0 companies |
| Henrik Egefeld Schimming | Board of Directors | 0 companies |