| Revenue | DKK 746K | -17% |
| EBITDA | DKK 542K | -4% |
| Net profit | DKK 15K | -32% |
| Total assets | DKK 2,1M | -17% |
| Equity | DKK 1,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -181 | 0 | -2.469 | -2.121 | -2.214 | -265 | -1.460 | 960 | 425 | 587 | 594 | 895 | 746 |
| Staff expenses | -0 | -0 | -915 | -304 | -284 | -134 | -364 | -1 | -1 | -0 | -0 | -331 | -204 |
| EBITDA | -181 | 0 | -3.384 | -2.425 | -2.498 | -399 | -1.824 | 959 | 424 | 587 | 594 | 564 | 542 |
| Depreciation & amort. | -0 | -0 | -256 | -7.060 | -653 | -856 | -929 | -493 | -493 | -493 | 493 | -493 | -493 |
| EBIT | -181 | 0 | -3.640 | -9.485 | -3.151 | -1.255 | -2.753 | 466 | -69 | 94 | 101 | 71 | 49 |
| Net financials | 59 | 0 | -230 | -251 | -73 | -128 | -157 | -74 | -55 | -31 | -29 | -42 | -26 |
| Profit before tax | -122 | 0 | -3.870 | -9.736 | -3.224 | -1.383 | -2.910 | 392 | -124 | 63 | 72 | 29 | 23 |
| Tax | -30 | -57 | -976 | -2.236 | -768 | -304 | -640 | 86 | -27 | 14 | 16 | 7 | 8 |
| Net profit | -92 | 57 | -2.894 | -7.500 | -2.456 | -1.079 | -2.270 | 306 | -97 | 49 | 56 | 22 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 | 8.430 | 13.295 | 11.465 | 8.337 | 8.983 | 10.217 | 5.642 | 4.314 | 3.251 | 2.994 | 2.486 | 2.059 |
| Equity | 5 | 4.965 | 2.071 | 6.571 | 4.115 | 3.036 | 766 | 1.072 | 975 | 1.024 | 1.080 | 1.102 | 1.117 |
| Long-term debt | 0 | 0 | 2.710 | 2.153 | 1.580 | 2.613 | 1.184 | 1.403 | 920 | 635 | 548 | 450 | 0 |
| Short-term debt | 2 | 3.044 | 7.986 | 2.741 | 2.642 | 3.334 | 8.267 | 3.167 | 2.419 | 1.592 | 1.366 | 934 | 593 |
| Total debt | 2 | 3.044 | 10.696 | 4.894 | 4.222 | 5.947 | 9.451 | 4.570 | 3.339 | 2.227 | 1.914 | 1.384 | 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CE Management | Management | 2012 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2012 |
SP Gibo A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kyster Madsen | Chief Executive Officer | 0 companies |
| Carl Erik Gustaf Kjellner | Management | 0 companies |
| David Hansson Bourghardt | Chief Executive Officer | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Jørgen Hønnerup Nielsen | Board of Directors | 0 companies |
| Tilde Kejlhof | Board of Directors | 0 companies |
| Jens Birklund Andersen | Board of Directors | 0 companies |