| Revenue | DKK -30K | -160% |
| EBITDA | DKK -18K | +85% |
| Net profit | DKK -47K | +67% |
| Total assets | DKK 9K | -93% |
| Equity | DKK -2,5M | -2% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 919 | 649 | 382 | 69 | 357 | 50 | -30 |
| Staff expenses | -1.171 | -594 | -377 | -348 | -345 | -204 | -177 | -16 |
| EBITDA | -507 | 325 | 272 | 34 | -1.621 | 154 | -126 | -18 |
| Depreciation & amort. | 232 | 232 | -130 | -130 | -128 | -8 | -8 | -23 |
| EBIT | -739 | 93 | 142 | -96 | -1.748 | 147 | -134 | -41 |
| Net financials | -24 | -36 | -28 | -24 | -26 | -7 | -6 | -6 |
| Profit before tax | -763 | 57 | 115 | -120 | -1.774 | 140 | -140 | -47 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -763 | 57 | 115 | -120 | -1.774 | 140 | -140 | -47 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.459 | 1.479 | 1.657 | 1.630 | 108 | 257 | 134 | 9 |
| Equity | -683 | -625 | -511 | -631 | -2.405 | -2.265 | -2.405 | -2.452 |
| Long-term debt | 0 | 1.807 | 1.859 | 2.094 | 2.341 | 2.341 | 2.341 | 2.341 |
| Short-term debt | 2.141 | 298 | 309 | 166 | 172 | 181 | 197 | 120 |
| Total debt | 2.141 | 2.104 | 2.168 | 2.260 | 2.513 | 2.522 | 2.539 | 2.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2013 | — | — |
EL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMM INDUSTRIES ApS | Company | 5.0% | 5.0% | 2015 |
HELT OPLAGT ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Flindt | Management | 0 companies |
| Espen Lundgreen | Management | 0 companies |
| Hans Christian Andersen | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Chairman | 0 companies |
| Ole Anders Aagaard | Chairman | 0 companies |
| Morten Mathiesen | Board of Directors | 0 companies |
| Anders Løkkegaard | Board of Directors | 0 companies |
| Jan Geir Emanuelsen | Board of Directors | 0 companies |