| Revenue | DKK 1,2M | +144% |
| EBITDA | DKK 171K | -63% |
| Net profit | DKK -63K | -127% |
| Total assets | DKK 1,8M | +91% |
| Equity | DKK 253K | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 213 | 57 | 80 | 75 | 0 | -11 | -16 | 625 | 500 | 1.221 |
| Staff expenses | -0 | -0 | -0 | -62 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10 | -45 | 2 | -10 | -23 | -17 | -11 | -16 | 222 | 459 | 171 |
| Depreciation & amort. | 100 | 100 | -100 | -550 | -100 | -100 | -100 | -100 | -124 | -152 | -227 |
| EBIT | -90 | -145 | -98 | -560 | -123 | -117 | -111 | -116 | 98 | 307 | -56 |
| Net financials | -12 | -18 | -17 | -16 | -1 | -1 | -1 | -2 | -4 | -5 | -22 |
| Profit before tax | -102 | -163 | -115 | -576 | -124 | -118 | -112 | -118 | 94 | 302 | -78 |
| Tax | -26 | -41 | -59 | -127 | -27 | -26 | -25 | -26 | 20 | 67 | -15 |
| Net profit | -76 | -123 | -56 | -449 | -97 | -92 | -87 | -92 | 74 | 235 | -63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.316 | 1.156 | 1.010 | 559 | 463 | 265 | 156 | 596 | 538 | 963 | 1.837 |
| Equity | 554 | 432 | 376 | 376 | 279 | 187 | 100 | 8 | 82 | 317 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 125 |
| Short-term debt | 461 | 465 | 414 | 84 | 107 | 23 | 23 | 495 | 391 | 418 | 1.341 |
| Total debt | 461 | 465 | 414 | 84 | 107 | 23 | 23 | 495 | 391 | 514 | 1.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 2008 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS HARTTUNG A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Jarl Jacobsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Alexander North Harttung | Chief Executive Officer | 0 companies |
| Claus Johan Thomas de Neergaard | Chairman | 0 companies |
| Nicolas Jean-Jacques Cécile Verschuere | Board of Directors | 0 companies |
| Patrick Hyla Holden | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Silja Nyboe Andersen | Board of Directors | 0 companies |
| David Carl Christian von Kauffmann | Chairman | 0 companies |
| Alexander Heinrich Thomas Schwedeler | Board of Directors | 0 companies |