| Revenue | DKK -277K | +14% |
| EBITDA | DKK -277K | -1% |
| Net profit | DKK -199K | +12% |
| Total assets | DKK 1,2M | +30% |
| Equity | DKK -45K | -130% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | -317 | 340 | -179 | 94 | -16 | 413 | 826 | 709 | 548 | 241 | -315 | -243 | -277 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -569 | -624 | -710 | -883 | -501 | -286 | -125 | -0 | -0 |
| EBITDA | 204 | -317 | 340 | -179 | -474 | -213 | -211 | 116 | -174 | 48 | -44 | -440 | -273 | -277 |
| Depreciation & amort. | -199 | -212 | -221 | -209 | -74 | -1 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | -529 | 119 | -388 | -549 | -214 | -215 | 116 | -174 | 48 | -44 | -440 | -273 | -277 |
| Net financials | -13 | -20 | -25 | -4 | -1 | 0 | -72 | -5 | 3 | -4 | 2 | 5 | -9 | 20 |
| Profit before tax | -8 | -549 | 94 | -392 | -550 | -214 | -287 | 111 | -171 | 44 | -43 | -435 | -282 | -257 |
| Tax | -2 | -137 | 31 | -205 | -120 | -47 | -56 | 31 | -51 | 10 | -9 | -96 | -56 | -58 |
| Net profit | -6 | -412 | 62 | -187 | -430 | -167 | -231 | 79 | -120 | 34 | -34 | -339 | -226 | -199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.610 | 1.499 | 1.081 | 1.310 | 1.848 | 1.449 | 1.508 | 1.556 | 828 | 532 | 411 | 364 | 891 | 1.159 |
| Equity | 264 | -147 | 145 | -512 | -943 | -1.110 | 259 | 339 | 219 | 253 | 219 | -120 | 153 | -45 |
| Long-term debt | 12 | 36 | 0 | 0 | 0 | 1.318 | 0 | 0 | 10 | 32 | 32 | 0 | 0 | 0 |
| Short-term debt | 1.345 | 1.646 | 936 | 1.822 | 2.791 | 1.240 | 1.249 | 1.217 | 598 | 248 | 161 | 484 | 738 | 1.205 |
| Total debt | 1.345 | 1.646 | 936 | 1.822 | 2.791 | 2.558 | 1.249 | 1.217 | 609 | 280 | 192 | 484 | 738 | 1.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2015 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OFIN ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sander Matjeka | Management | 0 companies |
| Nils Sjøberg | Chief Executive Officer | 0 companies |
| Kristian Lautrup-Nielsen | Management | 0 companies |
| Svend Erik Baadsgaard | Board of Directors | 0 companies |
| Claus Gustav Theilgaard | Chairman | 0 companies |
| Jesper Ulsø | Chairman | 0 companies |
| Karin Hyldig | Board of Directors | 0 companies |