| Revenue | DKK -324K | -56% |
| EBITDA | DKK -324K | +56% |
| Net profit | DKK -476K | -109% |
| Total assets | DKK 114K | -99% |
| Equity | DKK 281 | +100% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.752 | 20.368 | 16.793 | 15.479 | 16.360 | 18.786 | 13.852 | 12.926 | 9.794 | 12.281 | -82 | -170 | -729 | -324 |
| Staff expenses | -13.420 | -10.107 | -11.898 | -11.210 | -12.932 | -12.295 | -12.827 | -10.998 | -10.974 | -9.121 | -82 | -10 | -0 | -0 |
| EBITDA | 3.332 | 10.261 | 4.894 | 4.269 | 3.428 | -15.259 | 1.025 | 1.928 | -1.181 | 3.160 | -248 | -160 | -729 | -324 |
| Depreciation & amort. | -601 | -957 | -768 | -749 | -14.842 | -7.501 | -647 | -515 | -500 | -410 | -365 | -0 | -0 | -0 |
| EBIT | 2.731 | 9.303 | 4.126 | 3.520 | -11.414 | -22.760 | 378 | 1.413 | -1.681 | 2.750 | -613 | -160 | -729 | -324 |
| Net financials | -14.889 | 5.839 | -4.291 | -4.290 | -4.336 | -4.331 | -4.017 | -371 | -143 | -152 | -59 | -45 | -436 | -152 |
| Profit before tax | -12.158 | 15.143 | -164 | -770 | -15.750 | -27.091 | -3.640 | 1.042 | -1.824 | 2.598 | -672 | -204 | -1.165 | -476 |
| Tax | -1.154 | 1.171 | -56 | -190 | -347 | 2.012 | -800 | 255 | -396 | 573 | -0 | 11.269 | -6.377 | -0 |
| Net profit | -11.004 | 13.972 | -109 | -580 | -15.403 | -29.103 | -2.839 | 787 | -1.428 | 2.026 | -672 | -11.474 | 5.213 | -476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.365 | 86.531 | 83.522 | 82.450 | 96.782 | 69.952 | 18.355 | 27.426 | 15.657 | 9.026 | 6.545 | 3.167 | 8.994 | 114 |
| Equity | -1.049 | 12.924 | 12.815 | 12.235 | 26.832 | -2.271 | 11.890 | 12.971 | 4.543 | 6.569 | 5.897 | -5.577 | -364 | 0 |
| Long-term debt | 65.593 | 65.593 | 65.593 | 65.593 | 65.593 | 65.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.947 | 7.244 | 4.379 | 3.920 | 4.001 | 6.092 | 6.465 | 14.381 | 11.114 | 2.376 | 567 | 8.744 | 9.358 | 114 |
| Total debt | 85.540 | 72.838 | 69.972 | 69.513 | 69.595 | 71.686 | 6.465 | 14.381 | 11.114 | 2.376 | 567 | 8.744 | 9.358 | 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1974 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
GB Management | Management | 2012 | — | — |
SM Management | Management | 1974 | — | — |
PG Management | Management | 2000 | — | — |
SR Unofficial title | Unofficial title | 2025 | — | — |
RØ Management | Management | 1974 | — | — |
SD Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorkontoret i Roskilde | Audit | 0 companies |
| Alexander Jon Johansson | Chief Executive Officer | 0 companies |
| Gertjan Boom | Management | 0 companies |
| Svend Müller | Management | 0 companies |
| Peter Gjedde | Management | 0 companies |
| Sebastian Rungby | Unofficial title | 0 companies |
| Rigmor Ørum Müller | Management | 0 companies |
| Svend Dahl Gjedde | Management | 0 companies |
| Marco Krätz | Chairman | 0 companies |
| Ulf Gunnar Rosengren | Board of Directors | 0 companies |
| Francisco de Miguel Barriga | Board of Directors | 0 companies |
| Hans Koek | Board of Directors | 0 companies |
| Willem De Vlugt | Board of Directors | 0 companies |
| Kirsten Müller | Board of Directors | 0 companies |
| Andre Emile Kuiper | Board of Directors | 0 companies |
| Erik Müller | Board of Directors | 0 companies |
| Gilles Gaston Robert Basley | Board of Directors | 0 companies |
| Philippe Marie Jean Louis Billiard | Board of Directors | 0 companies |
| Wanda Hendrika van Engelen | Board of Directors | 0 companies |
| Claude Marie Hoareau | Board of Directors | 0 companies |
| Adrianus Wilhelmus Maria Kooyman | Chairman | 0 companies |