| Revenue | DKK 229,5M | -10% |
| EBITDA | DKK -8,5M | +37% |
| Net profit | DKK -18M | -17% |
| Total assets | DKK 99,7M | +9% |
| Equity | DKK 45,7M | -23% |
| Employees | 68 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.682 | 221.366 | 218.274 | 234.683 | 216.366 | 234.606 | 238.957 | 190.849 | 310.401 | 413.802 | 253.843 | 229.481 |
| Staff expenses | -0 | -27.344 | -30.037 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -40.522 | -37.827 |
| EBITDA | -6.795 | 2.906 | 9.803 | 13.993 | 1.700 | -4.343 | -7.775 | -8.843 | 19.975 | 24.834 | -13.597 | -8.539 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.795 | 2.906 | 9.803 | 13.993 | 1.700 | -4.343 | -7.775 | -8.843 | 19.975 | 24.834 | -13.597 | -8.539 |
| Net financials | -1.215 | -1.314 | -1.435 | -1.663 | -1.848 | -1.671 | -1.606 | -659 | -1.531 | -2.184 | -1.520 | -2.067 |
| Profit before tax | 2.007 | 1.592 | 8.368 | 12.330 | -148 | -6.014 | -9.381 | -9.502 | 18.444 | 22.650 | -15.117 | -18.146 |
| Tax | 2.026 | 302 | 2.029 | 2.245 | -0 | -1.142 | -0 | -0 | 765 | 3.816 | 316 | -108 |
| Net profit | -19 | 1.290 | 6.339 | 10.085 | -148 | -4.872 | -9.381 | -9.502 | 17.679 | 18.834 | -15.433 | -18.038 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.178 | 54.463 | 72.342 | 91.904 | 105.655 | 91.505 | 75.855 | 74.764 | 101.822 | 112.408 | 91.368 | 99.748 |
| Equity | 30.302 | 41.593 | 54.880 | 64.965 | 64.818 | 59.946 | 50.567 | 41.065 | 58.744 | 77.578 | 59.268 | 45.717 |
| Long-term debt | 331 | 321 | 155 | 100 | 2.541 | 2.219 | 1.915 | 1.585 | 1.290 | 1.296 | 1.034 | 757 |
| Short-term debt | 47.545 | 12.549 | 17.307 | 26.839 | 38.296 | 29.340 | 23.373 | 32.114 | 41.788 | 33.534 | 31.066 | 53.274 |
| Total debt | 47.876 | 12.870 | 17.462 | 26.939 | 40.837 | 31.559 | 25.288 | 33.699 | 43.078 | 34.830 | 32.100 | 54.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MJ Management | Management | 2007 | — | — |
MB Deputy | Deputy | 2012 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MM Deputy | Deputy | 2012 | — | — |
KP Management | Management | 2008 | — | — |
JE Management | Management | 1964 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1964 | — | — | |
| Chairman | 1964 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1964 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kilmose | Chief Executive Officer | 0 companies |
| Maria Jesús Barreiro | Management | 0 companies |
| Morten Blirup Jensen | Deputy | 0 companies |
| Peter Håkan Magnusson | Chief Executive Officer | 0 companies |
| Mikkel Marvig Schmidt | Deputy | 0 companies |
| Kim Pedersen | Management | 0 companies |
| Jens Elmquist | Management | 0 companies |
| Magnus Lundgren | Chief Executive Officer | 0 companies |
| Stig Christer Norling | Board of Directors | 0 companies |
| Hans Lennart Persson | Chairman | 0 companies |
| Paul Brede Fløholm | Board of Directors | 0 companies |
| Hans Erik Andersson | Chairman | 0 companies |
| Erik Tycko Sandberg | Board of Directors | 0 companies |
| Ignacio Perez Nivela | Chairman | 0 companies |
| Otto Alexander Münter Lassen | Board of Directors | 0 companies |
| Nils Tore Bexer | Board of Directors | 0 companies |
| Eero Ruikka | Chairman | 0 companies |
| Ketil Fjelleng | Board of Directors | 0 companies |
| Christian Platou | Board of Directors | 0 companies |
| Curt Gunnar Johansson | Board of Directors | 0 companies |
| Leif Åke Stenberg | Board of Directors | 0 companies |
| Luis Perez | Board of Directors | 0 companies |
| José Vilaseca Marques | Chairman | 0 companies |
| Eva Lilly Granly Fredriksen | Board of Directors | 0 companies |
| Hans Ture Conrad Jarnland | Board of Directors | 0 companies |
| Carles Rovira | Chairman | 0 companies |
| Javier Vieta Bores | Board of Directors | 0 companies |
| Henry Brennum | Board of Directors | 0 companies |
| Erik Lennart Grånas | Board of Directors | 0 companies |
| David Mark Smith | Board of Directors | 0 companies |
| Lars Bertil Axelsson | Board of Directors | 0 companies |
| Peter Soderqvist | Board of Directors | 0 companies |
| Erkan Ata | Board of Directors | 0 companies |
| Utku Öner | Chairman | 0 companies |
| Pere Oliver Petit | Chairman | 0 companies |
| Nick Boyd Bachmann | Board of Directors | 0 companies |
| Bo Valter Vidmark | Board of Directors | 0 companies |
| Iñigo Guinea | Board of Directors | 0 companies |
| Eivind Birger Hansen | Board of Directors | 0 companies |