| Revenue | DKK 335K | -50% |
| EBITDA | DKK -185K | -159% |
| Net profit | DKK -196K | -258% |
| Total assets | DKK 465K | -83% |
| Equity | DKK 209K | -48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.416 | 638 | 517 | 951 | 1.226 | 647 | 701 | 342 | 843 | 496 | 612 | 669 | 335 |
| Staff expenses | -798 | -745 | -513 | -283 | -488 | -493 | -457 | -335 | -551 | -385 | -369 | -356 | -334 |
| EBITDA | 57 | -586 | -284 | 342 | 208 | 154 | 243 | 7 | 292 | 111 | 243 | 313 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -35 | -57 | -62 | -79 | -50 | -31 | -32 | -0 |
| EBIT | 57 | -586 | -284 | 342 | 188 | 119 | 186 | -55 | 213 | 61 | 212 | 281 | -185 |
| Net financials | -10 | -7 | -27 | -43 | -32 | -66 | -50 | -79 | -100 | -71 | -80 | -121 | -110 |
| Profit before tax | 47 | -594 | -311 | 299 | 157 | 53 | 136 | -134 | 113 | -9 | 131 | 160 | -294 |
| Tax | 19 | -137 | -62 | 7 | 33 | 16 | 32 | -33 | 26 | -2 | 29 | 37 | -98 |
| Net profit | 28 | -457 | -249 | 292 | 123 | 37 | 104 | -101 | 87 | -7 | 102 | 124 | -196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 484 | 454 | 644 | 1.917 | 1.979 | 1.664 | 2.919 | 2.988 | 2.770 | 2.630 | 2.700 | 465 |
| Equity | 650 | 193 | -56 | 236 | 359 | 297 | 400 | 199 | 287 | 179 | 282 | 405 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.080 | 973 | 2.449 | 2.435 | 1.326 | 1.110 | 767 | 0 |
| Short-term debt | 245 | 291 | 511 | 408 | 1.558 | 602 | 291 | 271 | 267 | 1.264 | 1.238 | 1.519 | 256 |
| Total debt | 245 | 291 | 511 | 408 | 1.558 | 1.682 | 1.263 | 2.719 | 2.702 | 2.590 | 2.349 | 2.286 | 256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 1996 | — | — |
AP Founder | Founder | 1989 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
OR | Board of Directors | 2007 | — | — |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Valborg Jacobine Stilling | Management | 0 companies |
| Aase Pedersen | Founder | 0 companies |
| Carsten Frank Hansen | Chief Executive Officer | 0 companies |
| Martin Sandy Shalmi | Chairman | 0 companies |
| Lars Martin Møller-Sørensen | Chairman | 0 companies |
| Ole Rud | Board of Directors | 0 companies |
| Jan Stilling | Board of Directors | 0 companies |