| Revenue | DKK 1,1M | -170% |
| EBITDA | DKK -13,1M | -23% |
| Net profit | DKK -18,2M | -38% |
| Total assets | DKK 177,4M | +3% |
| Equity | DKK -16,7M | -1187% |
| Employees | — | — |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.463 | 8.928 | 4.104 | 8.618 | 8.569 | 8.842 | 9.196 | 9.418 | 9.547 | 9.550 | 5.605 | 2.720 | -1.564 | 1.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -495 | 27.512 | 25.854 | 28.890 | 21.589 | 30.743 | 31.216 | -2.932 | -17.203 | -5.068 | -15.877 | -47.265 | -10.691 | -13.137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 11.010 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -495 | 27.512 | 25.854 | 28.890 | 21.589 | 30.743 | 20.206 | -2.932 | -17.203 | -5.068 | -15.877 | -47.265 | -10.691 | -13.137 |
| Net financials | -3.699 | -4.816 | 17.424 | -4.267 | -4.250 | -4.253 | -4.287 | -4.257 | -3.518 | -3.017 | -3.055 | -2.971 | -6.324 | -8.752 |
| Profit before tax | -4.194 | 22.696 | 21.528 | 24.623 | 17.339 | 26.490 | 15.919 | -7.189 | -20.721 | -8.085 | -18.932 | -50.236 | -17.015 | -21.889 |
| Tax | -1.047 | 5.581 | 4.273 | 5.573 | 3.815 | 5.181 | 3.566 | -1.580 | -4.560 | -1.779 | -4.157 | -11.030 | -3.765 | -3.662 |
| Net profit | -3.147 | 17.115 | 17.255 | 19.050 | 13.524 | 21.309 | 12.353 | -5.609 | -16.161 | -6.306 | -14.775 | -39.206 | -13.250 | -18.227 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179.032 | 201.391 | 217.722 | 243.056 | 256.585 | 281.129 | 298.281 | 275.577 | 247.111 | 233.987 | 215.356 | 163.096 | 172.737 | 177.439 |
| Equity | 28.933 | 46.048 | 56.452 | 75.503 | 89.779 | 111.089 | 123.442 | 103.333 | 79.072 | 68.766 | 53.991 | 14.785 | 1.535 | -16.692 |
| Long-term debt | 148.662 | 149.193 | 146.439 | 146.585 | 145.654 | 145.572 | 145.618 | 145.664 | 145.526 | 144.833 | 144.513 | 35.000 | 165.399 | 133.722 |
| Short-term debt | 1.437 | 1.615 | 6.023 | 6.587 | 3.100 | 868 | 2.146 | 1.166 | 1.929 | 1.964 | 2.585 | 110.025 | 3.961 | 60.409 |
| Total debt | 150.099 | 150.808 | 152.462 | 153.172 | 148.754 | 146.440 | 147.764 | 146.830 | 147.455 | 146.797 | 147.098 | 145.025 | 169.360 | 194.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2012 | — | — |
CS Management | Management | 2014 | — | — |
PB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERF COPENHAGEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Rene Klostermann | Management | 0 companies |
| Christian Schjødt-Eriksen | Management | 0 companies |
| Peter Broström | Management | 0 companies |
| Karl Rikard Anton Karlström | Board of Directors | 0 companies |
| Axel Tobias Vieth | Board of Directors | 0 companies |
| Morten Munkager Knudsen | Board of Directors | 0 companies |
| Héléne Henning | Board of Directors | 0 companies |
| Adrian Godfrey Cann | Board of Directors | 0 companies |
| Niels Gram-Hanssen | Board of Directors | 0 companies |
| Lorna Janet Mackie | Board of Directors | 0 companies |
| Robert G. Lundie | Chairman | 0 companies |
| Karl Rikard Anton Karlström | Chairman | 0 companies |