| Revenue | DKK -4,3M | -11% |
| EBITDA | DKK -7,6M | +6% |
| Net profit | DKK -276K | -103% |
| Total assets | DKK 325,9M | +12% |
| Equity | DKK 224,3M | -1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -71 | 307 | 304 | -122 | -238 | -209 | 134 | -345 | -1.382 | -2.223 | -4.381 | -2.744 | -4.797 | -4.259 |
| Staff expenses | -2.831 | -335 | -0 | -100 | -100 | -125 | -125 | -125 | -911 | -1.409 | -2.945 | -3.253 | -3.345 | -3.359 |
| EBITDA | -2.902 | -29 | 304 | -117 | -338 | -334 | 9 | -470 | -2.294 | -3.632 | -7.325 | -5.997 | -8.141 | -7.618 |
| Depreciation & amort. | -752 | -796 | -840 | 52 | -602 | -631 | -631 | -631 | -688 | -674 | -673 | -653 | -614 | -614 |
| EBIT | -3.654 | -825 | -536 | -169 | -940 | -965 | -622 | -1.101 | -2.982 | -4.305 | -7.998 | -6.650 | -8.755 | -8.231 |
| Net financials | -35.432 | -5.520 | -1.417 | -8.024 | -82.403 | 7.472 | -251 | 81.910 | 5.543 | 20.735 | -2.918 | 22.902 | 17.731 | 7.779 |
| Profit before tax | -39.086 | -6.345 | -1.953 | -8.193 | -83.343 | 6.507 | -873 | 76.823 | 2.561 | 16.429 | -13.479 | -9.722 | 8.976 | -453 |
| Tax | -5.959 | 2.773 | 2.712 | 1.813 | 1.651 | 3.031 | 1.177 | -2.694 | 771 | 604 | -1.083 | -2 | -3 | -177 |
| Net profit | -33.127 | -9.118 | -4.666 | -10.006 | -84.994 | 3.476 | -2.050 | 79.517 | 1.790 | 15.825 | -12.396 | -9.719 | 8.979 | -276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302.696 | 307.951 | 310.492 | 301.472 | 215.079 | 211.569 | 179.988 | 261.122 | 256.377 | 260.419 | 270.447 | 278.763 | 291.763 | 325.913 |
| Equity | 273.014 | 261.897 | 255.648 | 243.983 | 156.895 | 158.310 | 154.237 | 231.782 | 231.581 | 245.301 | 230.672 | 219.323 | 226.360 | 224.327 |
| Long-term debt | 4.408 | 2.836 | 8.305 | 5.773 | 5.241 | 4.702 | 4.157 | 3.181 | 1.757 | 1.617 | 2.693 | 2.561 | 2.428 | 2.293 |
| Short-term debt | 25.274 | 43.217 | 46.539 | 51.716 | 52.863 | 48.491 | 21.552 | 26.159 | 23.039 | 13.501 | 37.083 | 56.879 | 62.976 | 99.293 |
| Total debt | 29.682 | 46.054 | 54.844 | 57.489 | 58.104 | 53.193 | 25.709 | 29.340 | 24.796 | 15.118 | 39.775 | 59.440 | 65.404 | 101.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Deputy | Deputy | 1960 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KV Deputy | Deputy | 1960 | — | — |
MA Deputy | Deputy | 1960 | — | — |
EE Deputy | Deputy | 1960 | — | — |
HL Management | Management | 1960 | — | — |
SA Deputy | Deputy | 1999 | — | — |
PE Management | Management | 2005 | — | — |
KS Deputy | Deputy | 1960 | — | — |
HH Deputy | Deputy | 1960 | — | — |
JC | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1960 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Invactor ApS | Company | 66.7% | 66.7% | 1997 |
| Individual | 15.0% | 15.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Møller | Deputy | 0 companies |
| Ole Juul Jørgensen | Chief Executive Officer | 0 companies |
| Konny Vagner Nielsen | Deputy | 0 companies |
| Marinus Andreasen | Deputy | 0 companies |
| Egon Ebsen | Deputy | 0 companies |
| Henning Laugesen | Management | 0 companies |
| Svend Aage Johannsen | Deputy | 0 companies |
| Peter Elkjær Nielsen | Management | 0 companies |
| Knud Skov-Petersen | Deputy | 0 companies |
| Henrik Hausted Hansen | Deputy | 0 companies |
| Jens Christian Dalager Johnsen | Deputy | 0 companies |
| Solveig Fabricius Jørgensen | Board of Directors | 0 companies |
| Michael Roschmann Skovgaard | Chairman | 0 companies |
| Niels Jørgensen | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Board of Directors | 0 companies |
| Asger Peter Jørgensen | Chairman | 0 companies |
| Erling Frøsig Jepsen | Board of Directors | 0 companies |
| Jan Klarskov Henriksen | Board of Directors | 0 companies |
| Poul Anton Gammelgaard | Board of Directors | 0 companies |
| John Alex Andersen | Board of Directors | 0 companies |
| Niels Jørgen Jørgensen | Board of Directors | 0 companies |
| Finn Lausen Ebsen | Board of Directors | 0 companies |
| John Harald Johansen | Board of Directors | 0 companies |
| Søren Hvidtved Larsen | Board of Directors | 0 companies |
| Irene Juul Jørgensen | Board of Directors | 0 companies |