| Revenue | DKK 17,2M | -43% |
| EBITDA | DKK 4,9M | -59% |
| Net profit | DKK 1M | -61% |
| Total assets | DKK 40,5M | -11% |
| Equity | DKK -638K | +61% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.967 | 21.041 | 19.420 | 30.087 | 17.188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.537 | 6.150 | 1.747 | 12.018 | 4.918 |
| Depreciation & amort. | -4.378 | -8.067 | -4.783 | -6.892 | -3.738 |
| EBIT | 2.159 | -1.917 | -3.036 | 5.126 | 1.180 |
| Net financials | -1.148 | -1.083 | -1.016 | -938 | -762 |
| Profit before tax | 1.011 | -3.000 | -4.052 | 4.188 | 418 |
| Tax | 223 | -660 | -891 | 1.629 | -586 |
| Net profit | 788 | -2.340 | -3.161 | 2.559 | 1.004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.036 | 52.566 | 46.981 | 45.311 | 40.541 |
| Equity | 1.300 | -1.040 | -4.201 | -1.642 | -638 |
| Long-term debt | 47.993 | 45.238 | 42.448 | 39.623 | 36.760 |
| Short-term debt | 5.743 | 8.368 | 8.734 | 7.330 | 4.419 |
| Total debt | 53.736 | 53.606 | 51.182 | 46.953 | 41.179 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JD Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
OP Chief Executive Officer | Chief Executive Officer | 2012 – 2021 |
TK Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Deputy Chairman | 2012 – 2013 | |
| Deputy Chairman | 2013 – 2021 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2012 – 2020 | |
| Deputy Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dahl Primdahl | Chief Executive Officer | 0 companies |
| Ole Pedersen Johnsen | Chief Executive Officer | 0 companies |
| Thomas Kruse Madsen | Chief Executive Officer | 0 companies |
| Kim Gosvig Hansen | Deputy Chairman | 0 companies |
| Søren Per Nyhus | Deputy Chairman | 0 companies |
| Søren Klausen | Board of Directors | 0 companies |
| Lars Buhelt Thomsen | Board of Directors | 0 companies |
| Klara Fuursted Noer | Board of Directors | 0 companies |
| Kristian Tvergaard | Chairman | 0 companies |
| Henrik Schou Knudsen | Board of Directors | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Simon Nicolajsen Jørgensen | Deputy Chairman | 0 companies |
| Helen Majbrit Rasmussen | Board of Directors | 0 companies |