| Revenue | DKK -4,8M | +298% |
| EBITDA | DKK -9,4M | -68% |
| Net profit | DKK 3M | -80% |
| Total assets | DKK 208,9M | +3% |
| Equity | DKK 145,3M | -1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.374 | -1.803 | -1.438 | -2.309 | -130 | -1.052 | 1.589 | -381 | -611 | 1.898 | -2.539 | -1.204 | -4.789 |
| Staff expenses | -2.759 | -2.855 | -2.848 | -3.122 | -3.060 | -3.135 | -3.154 | -3.159 | -3.912 | -4.036 | -4.513 | -4.374 | -4.562 |
| EBITDA | -4.133 | -4.659 | -4.286 | -5.431 | -3.191 | -4.187 | -1.566 | -3.540 | -4.688 | -2.138 | -7.052 | -5.578 | -9.351 |
| Depreciation & amort. | -566 | -570 | -952 | -883 | -844 | -1.320 | -1.532 | -614 | -1.076 | -1.754 | -1.851 | -1.548 | -2.126 |
| EBIT | -4.699 | -5.229 | -5.238 | -6.314 | -4.035 | -5.507 | -3.098 | -4.155 | -5.764 | -3.893 | -8.903 | -7.127 | -11.477 |
| Net financials | 19.807 | 20.186 | 12.757 | 5.638 | 3.326 | 8.738 | -7.784 | 16.199 | 6.518 | 28.592 | 11.288 | 26.029 | 14.988 |
| Profit before tax | 15.109 | 14.957 | 7.519 | -676 | -709 | 3.230 | -10.882 | 12.044 | 754 | 24.699 | 2.385 | 18.902 | 3.511 |
| Tax | 3.783 | 3.153 | 1.477 | -455 | -760 | 376 | -4.164 | 2.621 | 51 | 5.186 | 538 | 4.072 | 498 |
| Net profit | 11.325 | 11.804 | 6.042 | -221 | 51 | 2.854 | -6.718 | 9.424 | 703 | 19.513 | 1.847 | 14.831 | 3.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.594 | 129.275 | 137.101 | 134.395 | 149.582 | 156.507 | 159.710 | 167.194 | 152.577 | 173.243 | 178.430 | 203.454 | 208.893 |
| Equity | 86.175 | 97.978 | 104.021 | 103.799 | 103.851 | 106.705 | 99.987 | 109.410 | 110.114 | 129.627 | 131.474 | 146.305 | 145.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.715 | 20.856 | 20.789 | 17.428 | 25.165 | 25.165 |
| Short-term debt | 43.926 | 29.801 | 31.526 | 29.496 | 44.641 | 48.024 | 59.724 | 36.949 | 21.435 | 20.618 | 27.359 | 29.788 | 36.389 |
| Total debt | 43.926 | 29.801 | 31.526 | 29.496 | 44.641 | 48.024 | 59.724 | 57.664 | 42.292 | 41.407 | 44.788 | 54.953 | 61.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1916 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH Alfarvad Holding ApS | Company | 50.0% | 66.7% | 2016 |
Annesofie Madsen ApS | Company | 10.0% | 0.0% | 2016 |
PW Eugene ApS | Company | 10.0% | 0.0% | 2016 |
Nichlas Wendelboe Holding ApS | Company | 10.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Johan Goth | Management | 0 companies |
| Jens Erik Jensen | Chief Executive Officer | 0 companies |
| Philip Pless Wendelboe | Chief Executive Officer | 0 companies |
| Annelise Goth | Board of Directors | 0 companies |
| Nichlas Wendelboe Hansen | Board of Directors | 0 companies |
| Annesofie Madsen | Board of Directors | 0 companies |
| Christina Goth-Rindal | Board of Directors | 0 companies |
| Grete Valentin Jensen | Board of Directors | 0 companies |
| Susanne Hansen | Board of Directors | 0 companies |
| Arthur Hahn-Pedersen | Board of Directors | 0 companies |
| Martin Ingvard Svanberg Lund | Board of Directors | 0 companies |