| Revenue | DKK -114K | -52% |
| EBITDA | DKK -614K | +17% |
| Net profit | DKK -8,4M | -35% |
| Total assets | DKK 74,3M | -8% |
| Equity | DKK 49M | -9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.628 | -42 | -54 | -176 | -110 | -94 | -198 | -237 | -114 |
| Staff expenses | -175 | -300 | -300 | -300 | -400 | -425 | -400 | -500 | -500 |
| EBITDA | -1.803 | -342 | -354 | -476 | -510 | -519 | -598 | -737 | -614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.803 | -342 | -354 | -476 | -510 | -519 | -598 | -737 | -614 |
| Net financials | -3.955 | -855 | -3.288 | -7.722 | -327 | -1.178 | -3.245 | -5.505 | -7.786 |
| Profit before tax | -5.758 | -1.197 | -3.642 | -8.198 | -837 | -1.697 | -3.843 | -6.242 | -8.400 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5.758 | -1.197 | -3.642 | -8.198 | -837 | -1.697 | -3.843 | -6.242 | -8.400 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.253 | 60.102 | 58.663 | 53.871 | 55.001 | 54.522 | 84.965 | 80.951 | 74.349 |
| Equity | 51.828 | 48.851 | 46.013 | 45.986 | 45.849 | 44.152 | 59.718 | 53.932 | 49.012 |
| Long-term debt | 0 | 0 | 0 | 6.174 | 8.197 | 8.876 | 18.041 | 24.452 | 25.241 |
| Short-term debt | 13.425 | 11.251 | 12.650 | 1.711 | 955 | 1.494 | 7.207 | 2.567 | 96 |
| Total debt | 13.425 | 11.251 | 12.650 | 7.885 | 9.152 | 10.370 | 25.247 | 27.019 | 25.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TopCap Guldager ApS | Company | 50.0% | 50.0% | 2021 |
HYDRO-X INTERNATIONAL A/S | Company | 20.0% | 20.0% | 2021 |
TCS Invest Aps | Company | 10.0% | 10.0% | 2020 |
Guld Future ApS | Company | 5.0% | 5.0% | 2019 |
Rydhans ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Ulrik Madsen | Chief Executive Officer | 0 companies |
| Claus Christian Torbøl | Chief Executive Officer | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Henrik Guldager | Board of Directors | 0 companies |
| Jens Thøger Hansen | Deputy Chairman | 0 companies |
| Erik Balleby Jensen | Deputy Chairman | 0 companies |
| Ernst Ulrik Kristensen | Board of Directors | 0 companies |
| Ole Jess Bandholtz Røsdahl | Board of Directors | 0 companies |
| Ulla Iversen | Board of Directors | 0 companies |