| Revenue | DKK 1,1M | -9% |
| EBITDA | DKK -5,1M | -170% |
| Net profit | DKK -4,3M | -143% |
| Total assets | DKK 25,7M | -19% |
| Equity | DKK 6,9M | -38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 317 | 390 | 447 | 373 | 345 | 511 | 557 | 614 | 740 | 771 | 865 | 1.240 | 1.185 | 1.083 |
| Staff expenses | -123 | -123 | -123 | -123 | -124 | -374 | -423 | -224 | -199 | -624 | -642 | -0 | -0 | -0 |
| EBITDA | 298 | 217 | 1.099 | 249 | 208 | 3.772 | 1.547 | 2.840 | 1.394 | 5.800 | 2.530 | 6.380 | -1.902 | -5.144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 298 | 217 | 1.099 | 249 | 208 | 3.772 | 1.547 | 2.840 | 1.394 | 5.800 | 2.530 | 6.380 | -1.902 | -5.144 |
| Net financials | -211 | -66 | -57 | -52 | -47 | -59 | -65 | -68 | -63 | -69 | -344 | -381 | -360 | -345 |
| Profit before tax | 87 | 151 | 1.041 | 198 | 161 | 3.713 | 1.482 | 2.772 | 1.331 | 5.730 | 2.186 | 5.999 | -2.262 | -5.488 |
| Tax | 22 | 33 | 232 | 44 | 36 | 817 | 326 | 611 | 295 | 1.261 | 523 | 1.320 | -498 | -1.208 |
| Net profit | 65 | 119 | 809 | 153 | 125 | 2.896 | 1.156 | 2.161 | 1.036 | 4.470 | 1.663 | 4.679 | -1.764 | -4.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.278 | 4.271 | 5.205 | 5.298 | 5.441 | 11.132 | 12.926 | 15.456 | 16.714 | 22.403 | 27.805 | 33.589 | 31.784 | 25.741 |
| Equity | 543 | 661 | 1.470 | 1.624 | 1.749 | 4.645 | 5.801 | 7.962 | 8.999 | 12.988 | 8.251 | 12.931 | 11.166 | 6.887 |
| Long-term debt | 3.209 | 3.169 | 3.123 | 3.081 | 3.038 | 4.997 | 4.954 | 4.910 | 4.865 | 281 | 14.831 | 14.427 | 14.120 | 13.564 |
| Short-term debt | 508 | 403 | 370 | 319 | 350 | 369 | 723 | 594 | 672 | 5.711 | 777 | 1.127 | 2.071 | 2.233 |
| Total debt | 3.717 | 3.572 | 3.493 | 3.400 | 3.388 | 5.366 | 5.677 | 5.504 | 5.537 | 5.992 | 15.608 | 15.554 | 16.191 | 15.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommerfugl ApS | Company | 100.0% | 100.0% | 2022 |
SØNDERGAARD HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Borg | Management | 0 companies |
| John Philip Strømberg Theisen | Chief Executive Officer | 0 companies |