| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 599K | +28% |
| Net profit | DKK 415K | +65% |
| Total assets | DKK 2,3M | -4% |
| Equity | DKK 47K | +113% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | — | -15 | 164 | 11 | 60 | 1.104 | 1.172 | 1.347 | 591 | 1.439 | 2.112 | 2.108 | 2.230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -58 | -1.398 | -1.000 | -1.165 | -1.071 | -1.459 | -1.636 | -1.639 | -1.631 |
| EBITDA | -15 | -66 | -15 | 164 | 11 | 2 | -294 | 172 | 183 | -480 | -21 | 476 | 469 | 599 |
| Depreciation & amort. | -0 | -0 | -0 | -48 | -48 | -48 | -148 | -111 | -124 | -135 | -153 | -140 | -37 | -47 |
| EBIT | -15 | -66 | -15 | 116 | -37 | -46 | -442 | 61 | 59 | -615 | -173 | 336 | 432 | 551 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -1 | -22 | -28 | -11 | -3 | -16 | -17 | -108 | -8 |
| Profit before tax | -15 | -66 | -15 | 116 | -37 | -47 | -464 | 33 | 48 | -618 | -189 | 319 | 324 | 543 |
| Tax | -0 | -0 | -0 | 11 | 2 | -26 | -92 | -19 | 14 | -138 | -42 | 73 | 72 | 128 |
| Net profit | -15 | -66 | -15 | 105 | -39 | -21 | -373 | 52 | 34 | -479 | -148 | 246 | 252 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 271 | 297 | 256 | 192 | 169 | 1.399 | 1.400 | 1.647 | 1.631 | 1.974 | 1.704 | 1.737 | 2.383 | 2.288 |
| Equity | 85 | 214 | 4 | 109 | 69 | 48 | -324 | -272 | -239 | -718 | -866 | -619 | -368 | 47 |
| Long-term debt | 0 | 0 | 252 | 60 | 64 | 1.000 | 1.015 | 1.030 | 1.030 | 1.294 | 1.700 | 1.700 | 1.844 | 846 |
| Short-term debt | 186 | 83 | 0 | 20 | 30 | 351 | 710 | 890 | 839 | 1.398 | 870 | 657 | 907 | 1.394 |
| Total debt | 186 | 83 | 252 | 80 | 94 | 1.351 | 1.725 | 1.920 | 1.869 | 2.692 | 2.570 | 2.357 | 2.751 | 2.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LU Management | Management | 2013 | — | — |
MD Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CORNEGA HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Marc Bruun de Neergaard | Chief Executive Officer | 0 companies |
| Lotte Ulrich | Management | 0 companies |
| Morten Dines Johansen | Founder | 0 companies |
| Klaus Eskelund | Board of Directors | 0 companies |