| Revenue | DKK 3,3M | +70% |
| EBITDA | DKK 1,1M | +71% |
| Net profit | DKK 518K | +120% |
| Total assets | DKK 6,1M | -72% |
| Equity | DKK 2,5M | -47% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | -31 | -66 | -34 | -17 | -20 | -15 | 3.220 | 2.554 | 2.877 | 2.433 | 1.926 | 3.267 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -707 | -979 | -2.005 | -2.095 | -1.287 | -2.177 |
| EBITDA | -39 | -31 | -66 | -34 | -17 | -20 | -15 | 2.513 | 1.575 | 864 | 338 | 639 | 1.090 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -63 | -146 | -134 | -147 | -164 | -140 |
| EBIT | -39 | -31 | -66 | -34 | -17 | -20 | -15 | 2.450 | 1.429 | 729 | 191 | 476 | 950 |
| Net financials | 6.346 | -3.918 | -2.915 | -548 | -120 | -59 | -909 | 587 | 1.280 | 1.678 | 4.596 | -2.980 | -614 |
| Profit before tax | 6.307 | -3.949 | -2.981 | -582 | -136 | -79 | -924 | 3.038 | 2.709 | 2.407 | 4.787 | -2.504 | 666 |
| Tax | -0 | -3 | -0 | -229 | -94 | -167 | -0 | 353 | 283 | 131 | 16 | 44 | 148 |
| Net profit | 6.307 | -3.946 | -2.981 | -353 | -42 | 88 | -924 | 2.685 | 2.426 | 2.277 | 4.771 | -2.548 | 518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.571 | 2.928 | 6.629 | 7.099 | 7.384 | 7.937 | 14.377 | 17.763 | 18.124 | 20.854 | 24.446 | 21.895 | 6.075 |
| Equity | -12.387 | -6.578 | -7.059 | -7.412 | -7.454 | -7.366 | 5.754 | 7.993 | 10.419 | 12.696 | 17.467 | 4.641 | 2.469 |
| Long-term debt | 7.570 | 6.100 | 5.850 | 6.485 | 6.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.388 | 3.406 | 7.838 | 8.026 | 8.126 | 15.303 | 8.623 | 9.770 | 7.698 | 8.158 | 6.979 | 17.254 | 3.600 |
| Total debt | 18.958 | 9.506 | 13.688 | 14.511 | 14.838 | 15.303 | 8.623 | 9.770 | 7.698 | 8.158 | 6.979 | 17.254 | 3.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2018 | — | — |
CW Management | Management | 2008 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
PB | Board of Directors | 2008 | — | — |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Onyx Holding ApS | Company | 25.0% | 10.0% | 2022 |
Njord Holding ApS | Company | 25.0% | 10.0% | 2022 |
Quest Holding ApS | Company | 25.0% | 10.0% | 2022 |
CHALLENGE HOLDING ApS | Company | 10.0% | 66.7% | 2022 |
Thorsen Ejendomme A/S | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Rasmussen | Management | 0 companies |
| Christian Winther-Poulsen | Management | 0 companies |
| Kim Lyngbek | Chief Executive Officer | 0 companies |
| Peter Skjødt | Chief Executive Officer | 0 companies |
| René Helt | Management | 0 companies |
| Per Lykke Jensen | Chairman | 0 companies |
| Steen Ulrik Madsen | Board of Directors | 0 companies |
| Ole Rasmussen | Chairman | 0 companies |
| Peter Bo | Board of Directors | 0 companies |
| Uwe Hansen | Board of Directors | 0 companies |
| Otto Vinther Christensen | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Casper Hansen | Board of Directors | 0 companies |
| Jens Alfred Iversen | Board of Directors | 0 companies |
| Søren Dalsgaard Rasmussen | Board of Directors | 0 companies |
| Hans Lohmann | Board of Directors | 0 companies |
| Sofie Dalsgaard Rasmussen | Board of Directors | 0 companies |
| Christian Zeeberg Madsen | Board of Directors | 0 companies |