| Revenue | DKK 2,2M | -1% |
| EBITDA | DKK -965K | +55% |
| Net profit | DKK -2,7M | +38% |
| Total assets | DKK 52,9M | -7% |
| Equity | DKK 712K | -64% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 | -15 | 1.368 | 1.671 | 1.753 | 1.117 | 2.029 | 1.682 | 1.578 | 1.970 | 2.209 | 2.188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | 10 | 12 | 528 | 1.070 | 1.204 | 1.271 | 3.787 | 2.684 | 3.291 | 9.622 | -4.524 | -2.151 | -965 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | 10 | 12 | 528 | 1.070 | 1.204 | 1.271 | 3.787 | 2.684 | 3.291 | 9.622 | -4.524 | -2.151 | -965 |
| Net financials | 0 | 0 | 0 | 0 | -1.831 | -1.868 | -2.232 | -2.188 | -2.174 | -2.303 | -2.399 | -3.395 | -3.420 | -2.436 |
| Profit before tax | -15 | 10 | 12 | 528 | 2.831 | 1.427 | 5.190 | 1.599 | 510 | 988 | 7.223 | -7.919 | -5.571 | -3.457 |
| Tax | -0 | -0 | -0 | 116 | -1.337 | 2.582 | 1.142 | 624 | 116 | 215 | 1.114 | -943 | -1.226 | -761 |
| Net profit | -15 | 10 | 12 | 412 | 4.167 | -1.155 | 4.048 | 975 | 393 | 773 | 6.108 | -6.976 | -4.345 | -2.697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99 | 99 | 84 | 39.527 | 46.601 | 47.867 | 55.333 | 57.662 | 60.952 | 61.495 | 65.399 | 63.919 | 56.591 | 52.892 |
| Equity | 54 | 64 | 76 | 489 | 4.656 | 3.501 | 5.049 | 6.024 | 6.371 | 7.198 | 13.306 | 6.330 | 1.985 | 712 |
| Long-term debt | 0 | 0 | 0 | 608 | 25.429 | 25.438 | 26.447 | 26.277 | 50.163 | 23.586 | 17.605 | 22.851 | 22.844 | 22.599 |
| Short-term debt | 45 | 35 | 8 | 38.315 | 16.516 | 17.573 | 21.339 | 22.002 | 647 | 26.779 | 28.671 | 30.633 | 28.519 | 28.358 |
| Total debt | 45 | 35 | 8 | 38.923 | 41.945 | 43.011 | 47.786 | 48.280 | 50.811 | 50.365 | 46.276 | 53.484 | 51.363 | 50.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2021 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BT Management | Management | 2017 | — | — |
VL Management | Management | 2009 | — | — |
CR Management | Management | 2021 | — | — |
LF Management | Management | 2018 | — | — |
GR Management | Management | 2017 | — | — |
LB Management | Management | 2015 | — | — |
ER Management | Management | 2021 | — | — |
JB Management | Management | 2010 | — | — |
DK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CAPITAL A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Bonde Greis | Management | 0 companies |
| Jesper Bak | Chief Executive Officer | 0 companies |
| Marc Angelo Jeilman | Chief Executive Officer | 0 companies |
| Bjarne Thorup | Management | 0 companies |
| Vagn List | Management | 0 companies |
| Christian Rossing Lønberg | Management | 0 companies |
| Lars Falster | Management | 0 companies |
| Gitte Rie Midtgaard | Management | 0 companies |
| Lisbeth Britta Bak | Management | 0 companies |
| Egil Rindorf | Management | 0 companies |
| Jane Birgitte Jensen | Management | 0 companies |
| Dag Kaj Schønberg | Management | 0 companies |
| Kim Esben Stenild Høibye | Board of Directors | 0 companies |
| Jens Morten Prehn Sørensen | Chairman | 0 companies |
| Thomas Kofoed Hansen | Chairman | 0 companies |