| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK -6,3M | -549% |
| Net profit | DKK -5,6M | -1020% |
| Total assets | DKK 38,4M | -15% |
| Equity | DKK 10,9M | -34% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.251 | 3.903 | -3.995 | 4.096 | 4.167 | 4.238 | 4.030 | 3.565 | 3.064 | 3.204 | 3.292 | 3.350 | 3.258 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.375 | 3.954 | -476 | -1.485 | 3.264 | -367 | 3.630 | -3.068 | 1.442 | 2.362 | -2.816 | 1.412 | -6.336 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.375 | 3.954 | -476 | -1.485 | 3.264 | -367 | 3.630 | -3.068 | 1.442 | 2.362 | -2.816 | 1.412 | -6.336 |
| Net financials | -1.718 | -1.559 | -1.476 | -1.397 | -1.224 | -1.014 | -1.002 | -1.807 | -707 | -675 | -632 | -633 | -779 |
| Profit before tax | -342 | 2.395 | -1.952 | -2.882 | 2.040 | -1.381 | 2.628 | -4.875 | 735 | 1.687 | -3.448 | 779 | -7.115 |
| Tax | -86 | 511 | -429 | -635 | 448 | -303 | 578 | -1.072 | 162 | 371 | -759 | 172 | -1.528 |
| Net profit | -256 | 1.884 | -1.523 | -2.247 | 1.592 | -1.078 | 2.050 | -3.803 | 573 | 1.316 | -2.689 | 607 | -5.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.557 | 60.197 | 60.449 | 60.417 | 60.519 | 56.407 | 56.707 | 51.272 | 50.020 | 51.794 | 45.894 | 44.913 | 38.397 |
| Equity | 12.213 | 14.097 | 15.151 | 16.930 | 18.054 | 18.439 | 20.489 | 16.686 | 17.260 | 18.576 | 15.887 | 16.494 | 10.907 |
| Long-term debt | 44.307 | 43.168 | 41.891 | 38.697 | 36.127 | 30.875 | 28.880 | 28.329 | 26.385 | 25.523 | 23.260 | 23.543 | 0 |
| Short-term debt | 3.909 | 2.293 | 2.339 | 3.086 | 4.187 | 4.832 | 4.500 | 4.491 | 4.446 | 5.396 | 5.207 | 3.164 | 27.490 |
| Total debt | 48.216 | 45.461 | 44.230 | 41.783 | 40.314 | 35.707 | 33.380 | 32.820 | 30.832 | 30.919 | 28.467 | 26.707 | 27.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2009 | — | — |
CF Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLENOD ApS | Company | 10.0% | 10.0% | 2012 |
JHO Invest ApS | Company | 10.0% | 10.0% | 2016 |
Projektas Handel og Investering ApS | Company | 25.0% | 25.0% | 2024 |
AS INVEST ApS | Company | 33.3% | 33.3% | 2024 |
LEO MADSEN HOLDING 2002 ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 5.0% | 5.0% | 2012 | |
GUSTAV H.C. A/S | Company | 5.0% | 5.0% | 2012 |
SELSKABET AF 9. NOVEMBER 1993 ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Guldbrandt Tromborg | Management | 0 companies |
| Christoffer Fode | Unofficial title | 0 companies |
| Jesper Sander Holmvang | Board of Directors | 0 companies |
| Preben Kristensen | Board of Directors | 0 companies |
| Anders Sørensen | Chairman | 0 companies |
| Søren Holmvang | Board of Directors | 0 companies |