| Revenue | DKK 28,3M | -20% |
| EBITDA | DKK 15,5M | -21% |
| Net profit | DKK 6,3M | -37% |
| Total assets | DKK 181M | +2% |
| Equity | DKK 158,6M | -1% |
| Employees | 47 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -162 | -129 | -131 | -135 | 0 | 0 | 46.934 | 45.639 | 33.635 | 35.516 | 28.312 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -3.672 | -3.459 | -5.505 | -5.601 | -5.893 |
| EBITDA | -162 | -129 | -131 | 17.365 | -167 | -131 | 31.601 | 30.693 | 18.567 | 19.613 | 15.519 |
| Depreciation & amort. | -10 | -10 | -10 | -5 | -6.548 | -44.379 | -10.821 | -153.595 | -7.063 | -6.397 | -6.667 |
| EBIT | -172 | -139 | -141 | 17.360 | -6.715 | -44.510 | 20.780 | -122.902 | 11.504 | 13.216 | 8.852 |
| Net financials | -11.205 | -11.671 | -12.178 | -40.645 | -12.333 | -13.060 | -8.906 | -344 | -1.380 | -290 | -773 |
| Profit before tax | 2.623 | 9.790 | 10.691 | -23.285 | -19.048 | -57.570 | 11.874 | -123.246 | 10.124 | 12.926 | 8.079 |
| Tax | -2.503 | -2.599 | -2.408 | -2.149 | -2.696 | -1.872 | 3.314 | -27.101 | 2.157 | 2.851 | 1.779 |
| Net profit | 5.126 | 12.389 | 13.099 | -21.136 | -16.352 | -55.698 | 8.560 | -96.145 | 7.967 | 10.075 | 6.300 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395.406 | 398.034 | 400.046 | 371.908 | 362.967 | 318.067 | 328.969 | 213.954 | 188.016 | 178.221 | 181.032 |
| Equity | 219.765 | 213.404 | 212.253 | 186.116 | 169.764 | 114.066 | 289.911 | 178.766 | 166.733 | 160.308 | 158.608 |
| Long-term debt | 166.700 | 166.700 | 166.700 | 166.700 | 166.700 | 166.700 | 9.779 | 435 | 17.896 | 12.823 | 17.474 |
| Short-term debt | 8.941 | 17.930 | 21.093 | 19.092 | 26.503 | 37.301 | 2.928 | 3.871 | 3.387 | 5.090 | 4.950 |
| Total debt | 175.641 | 184.630 | 187.793 | 185.792 | 193.203 | 204.001 | 39.058 | 35.188 | 21.283 | 17.913 | 22.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2012 | — | — |
CU Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Faurholt | Management | 0 companies |
| Carsten Uffe Kirk | Management | 0 companies |
| Carl Marcus Oskarsson | Board of Directors | 0 companies |
| Mathew Turnell-Henry | Board of Directors | 0 companies |
| Michael Holmstrøm Alexandersen | Board of Directors | 0 companies |
| Martyn Joseph Augustine Lyons | Chairman | 0 companies |
| Tomás Fernando Escrich Halabi | Board of Directors | 0 companies |
| James Parsons | Chairman | 0 companies |
| Archana Chittella | Board of Directors | 0 companies |
| Colin Drew Zarowny | Board of Directors | 0 companies |
| David William Fesyk | Chairman | 0 companies |
| Taylor Robert Hall | Board of Directors | 0 companies |
| Brent Cameron Heagy | Board of Directors | 0 companies |
| Spilios Kousinioris | Chairman | 0 companies |
| André Franco Pena | Board of Directors | 0 companies |
| Fernando Martinez Caro | Chairman | 0 companies |
| Rebecca Elizabeth Lumlock | Board of Directors | 0 companies |
| Hans Peder Krogh Mortensen | Chairman | 0 companies |
| Daniel Justin Reidy | Board of Directors | 0 companies |
| Gabriele Montesi | Chairman | 0 companies |
| Per Anders Follin | Board of Directors | 0 companies |
| Philip Henry Broad | Board of Directors | 0 companies |