| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 1,7M | -5% |
| Net profit | DKK 61K | -38% |
| Total assets | DKK 37,8M | -1% |
| Equity | DKK -5M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.080 | 1.419 | 1.638 | 1.840 | 1.745 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.080 | 1.419 | 1.638 | 1.840 | 1.745 |
| Depreciation & amort. | -678 | -863 | -742 | -743 | -744 |
| EBIT | 402 | 556 | 895 | 1.097 | 1.001 |
| Net financials | -658 | -682 | -717 | -819 | -820 |
| Profit before tax | -256 | -126 | 178 | 277 | 180 |
| Tax | 12 | -37 | 167 | 179 | 119 |
| Net profit | -268 | -89 | 11 | 99 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.286 | 34.868 | 38.008 | 38.164 | 37.795 |
| Equity | -5.126 | -5.215 | -5.204 | -5.106 | -5.044 |
| Long-term debt | 30.135 | 29.979 | 34.772 | 34.712 | 34.651 |
| Short-term debt | 8.086 | 9.893 | 8.210 | 8.306 | 7.963 |
| Total debt | 38.221 | 39.872 | 42.982 | 43.018 | 42.614 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HD Management | Management | 2018 |
CE Management | Management | 2017 |
SS Management | Management | 2023 |
| Former (6) | ||
OM Management | Management | 2014 – 2016 |
JA Management | Management | 2014 – 2014 |
RM Management | Management | 2016 – 2018 |
CR Management | Management | 2009 – 2013 |
MK Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
KC Management | Management | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2009 – 2011 | |
| Chairman | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| John Anders Gothjelpsen | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Robert McCorduck | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Christian Riiber Nielsen | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Janet Riiber Nielsen | Board of Directors | 0 companies |
| Tue Askeland | Chairman | 0 companies |