| Revenue | DKK 149K | +47% |
| EBITDA | DKK -290K | -17% |
| Net profit | DKK -341K | -25% |
| Total assets | DKK 1,8M | -22% |
| Equity | DKK 1,4M | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 342 | 283 | — | 311 | 357 | 403 | 338 | 414 | 327 | 1.223 | 101 | 149 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -323 | -432 |
| EBITDA | 91 | 342 | 283 | 0 | 311 | 357 | 315 | 338 | 396 | 287 | 1.221 | -248 | -290 |
| Depreciation & amort. | -113 | -120 | -120 | -0 | -111 | -97 | -108 | -104 | -78 | -82 | -30 | -30 | -36 |
| EBIT | -22 | 222 | 163 | 0 | 200 | 259 | 207 | 234 | 318 | 205 | 1.192 | -278 | -325 |
| Net financials | -94 | -88 | -81 | 0 | -69 | -59 | -54 | -45 | -54 | -18 | -23 | -9 | -15 |
| Profit before tax | -100 | 134 | 82 | 0 | 130 | 200 | 153 | 189 | 264 | 187 | 1.169 | -287 | -341 |
| Tax | 8 | 33 | 19 | -0 | 29 | 44 | 34 | 42 | 58 | 41 | 237 | -14 | -0 |
| Net profit | -108 | 101 | 63 | 0 | 101 | 156 | 119 | 148 | 206 | 146 | 932 | -273 | -341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.560 | 2.478 | 2.376 | 0 | 2.307 | 2.370 | 2.199 | 2.363 | 2.448 | 2.406 | 2.742 | 2.298 | 1.789 |
| Equity | -67 | 34 | 97 | 0 | 289 | 445 | 564 | 712 | 918 | 1.063 | 1.995 | 1.722 | 1.381 |
| Long-term debt | 1.809 | 1.727 | 1.591 | 0 | 1.466 | 1.375 | 1.283 | 1.191 | 737 | 662 | 0 | 0 | 0 |
| Short-term debt | 817 | 707 | 670 | 0 | 517 | 502 | 286 | 388 | 696 | 569 | 733 | 577 | 408 |
| Total debt | 2.627 | 2.434 | 2.261 | 0 | 1.983 | 1.878 | 1.569 | 1.579 | 1.432 | 1.231 | 733 | 577 | 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1812-2002 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Jan Sneholm Hansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Marianne Dahm Sneholm Hansen | Chairman | 0 companies |
| Kasper Bøje | Chairman | 0 companies |
| Erik Sneholm Hansen | Board of Directors | 0 companies |