| Revenue | DKK 1,8M | +3% |
| EBITDA | DKK -186K | -1133% |
| Net profit | DKK -727K | -119% |
| Total assets | DKK 1,3M | -27% |
| Equity | DKK -3,1M | -31% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 502 | 961 | 711 | 414 | 1.346 | 1.018 | 1.091 | 1.804 | 1.850 |
| Staff expenses | -23 | -23 | -360 | -558 | -1.247 | -984 | -1.378 | -1.463 | -1.786 | -2.035 |
| EBITDA | 179 | 297 | 602 | 154 | -857 | 362 | -360 | -372 | 18 | -186 |
| Depreciation & amort. | 126 | -209 | -239 | -262 | -213 | -214 | -272 | -293 | -298 | -587 |
| EBIT | 53 | 88 | 362 | -109 | -1.070 | 148 | -632 | -665 | -280 | -772 |
| Net financials | -51 | -57 | -41 | -28 | -16 | -10 | -2 | -21 | -52 | -26 |
| Profit before tax | 2 | 31 | 322 | -137 | -1.086 | 138 | -634 | -686 | -332 | -798 |
| Tax | 0 | 7 | 71 | -29 | -49 | -0 | -0 | -0 | -0 | -71 |
| Net profit | 2 | 24 | 251 | -108 | -1.036 | 138 | -634 | -686 | -332 | -727 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.678 | 1.877 | 1.783 | 1.645 | 1.548 | 2.078 | 2.172 | 2.099 | 1.728 | 1.261 |
| Equity | 53 | 77 | 327 | 219 | -817 | -679 | -1.314 | -1.999 | -2.331 | -3.059 |
| Long-term debt | 0 | 444 | 431 | 0 | 4 | 4 | 4 | 4 | 4 | 2.354 |
| Short-term debt | 1.370 | 1.078 | 948 | 1.377 | 2.361 | 2.753 | 3.482 | 4.095 | 4.056 | 1.966 |
| Total debt | 1.626 | 1.522 | 1.378 | 1.377 | 2.365 | 2.757 | 3.486 | 4.099 | 4.060 | 4.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KB Management | Management | 2015 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. WALTHER ApS | Company | 90.0% | 90.0% | 2025 |
| Individual | 10.0% | 10.0% | 2025 | |
Odense Faldskærmscenter ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Østerberg | Chief Executive Officer | 0 companies |
| Kim Bo Larsen | Management | 0 companies |
| Klaus Bendix Poulsen | Chief Executive Officer | 0 companies |
| Rasmus Fynshave | Chief Executive Officer | 0 companies |