| Revenue | DKK 7,1M | -1% |
| EBITDA | DKK -363K | -172% |
| Net profit | DKK -852K | -599% |
| Total assets | DKK 20,3M | +9% |
| Equity | DKK 2,3M | -27% |
| Employees | 29 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.315 | 6.171 | 6.529 | 6.902 | 6.774 | 6.908 | 5.357 | 6.375 | 9.032 | 8.972 | 7.171 | 7.101 |
| Staff expenses | -5.204 | -4.653 | -5.224 | -5.640 | -5.878 | -6.004 | -4.917 | -5.735 | -7.598 | -7.573 | -6.666 | -7.464 |
| EBITDA | 1.110 | 1.518 | 1.305 | 1.262 | 896 | 903 | 440 | 641 | 1.434 | 1.399 | 505 | -363 |
| Depreciation & amort. | -184 | -224 | -272 | -307 | -323 | -392 | -501 | -457 | -540 | -598 | -661 | -720 |
| EBIT | 926 | 1.295 | 1.033 | 955 | 573 | 511 | -60 | 183 | 894 | 801 | -156 | -1.083 |
| Net financials | -18 | 24 | 44 | 35 | 55 | 1 | 3 | -2 | -0 | -10 | -3 | -10 |
| Profit before tax | 908 | 1.318 | 1.077 | 990 | 629 | 512 | -57 | 181 | 894 | 791 | -160 | -1.093 |
| Tax | 220 | 310 | 238 | 219 | 139 | 113 | -11 | 38 | 192 | 170 | -38 | -241 |
| Net profit | 688 | 1.008 | 839 | 771 | 490 | 399 | -46 | 143 | 702 | 620 | -122 | -852 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.280 | 4.402 | 4.534 | 6.353 | 5.393 | 6.825 | 7.586 | 10.343 | 13.445 | 17.019 | 18.596 | 20.322 |
| Equity | 768 | 1.776 | 1.615 | 1.886 | 1.876 | 1.875 | 1.829 | 1.972 | 2.674 | 3.294 | 3.172 | 2.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 217 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.487 | 2.589 | 2.919 | 4.467 | 3.517 | 4.897 | 5.745 | 8.155 | 10.771 | 13.725 | 15.424 | 18.002 |
| Total debt | 2.487 | 2.589 | 2.919 | 4.467 | 3.517 | 4.950 | 5.745 | 8.372 | 10.771 | 13.725 | 15.424 | 18.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2013 | — | — |
SM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE HOTELLER A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stadsvold Olesen | Management | 0 companies |
| Sanne Mondrup | Management | 0 companies |
| Thor Nguyen Pedersen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |