| Revenue | DKK -4,4M | +189% |
| EBITDA | DKK -11,4M | -43% |
| Net profit | DKK 14,6M | -74% |
| Total assets | DKK 1B | +39% |
| Equity | DKK 969,4M | +383% |
| Employees | 9 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 91 | 114 | 114 | 104 | 84 | 146 | 442 | 7.874 | -151 | 5.318 | 1.424 | -1.504 | -4.353 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.542 | -160 | -2.818 | -3.582 | -4.455 | -5.285 | -5.514 | -6.047 | -6.070 | -5.923 | -5.864 | -6.455 | -7.053 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -14.977 | -11.424 | -5.144 | -11.944 | -7.812 | -15.363 | -13.013 | -15.409 | -6.221 | -605 | -4.440 | -7.959 | -11.406 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83 | -85 | -162 | -788 | -880 | -784 | -793 | -738 | -79 | -81 | -81 | -81 | -81 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -15.060 | -11.509 | -5.306 | -12.732 | -8.691 | -16.147 | -13.806 | -16.147 | -6.300 | -686 | -4.521 | -8.040 | -11.487 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.012.598 | 73.455 | 67.099 | 51.413 | 68.569 | -13.087 | 116.801 | -56.368 | 100.320 | -56.288 | -23.680 | 77.971 | 28.592 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 997.538 | 61.642 | 67.202 | 14.503 | 59.878 | -29.234 | 102.995 | -56.212 | 94.020 | -56.974 | -28.201 | 69.931 | 17.105 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.296 | 17.648 | 16.824 | 9.993 | 9.734 | -3.457 | 20.213 | 4.921 | 21.082 | -12.232 | 9.100 | 13.584 | 2.538 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.002.834 | 43.994 | 50.378 | 4.510 | 50.143 | -25.777 | 82.782 | -61.133 | 72.938 | -44.742 | -37.301 | 56.347 | 14.567 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.644.233 | 1.312.003 | 1.437.107 | 1.563.768 | 1.467.394 | 1.441.605 | 1.543.007 | 1.203.769 | 1.334.531 | 1.164.674 | 1.117.308 | 742.810 | 1.034.959 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.641.992 | 1.188.517 | 1.238.896 | 1.243.406 | 1.293.549 | 1.257.966 | 1.341.864 | 136.170 | 214.690 | 189.599 | 147.897 | 200.908 | 969.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.548 | 0 | 0 | 0 | 0 | 0 | 219 | 913.818 | 920.758 | 854.700 | 853.081 | 377.386 | 841 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 693 | 123.484 | 198.146 | 320.332 | 173.845 | 183.639 | 200.924 | 153.781 | 199.083 | 120.375 | 116.330 | 161.371 | 62.435 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.241 | 123.484 | 198.146 | 320.332 | 173.845 | 183.639 | 201.143 | 1.067.599 | 1.119.841 | 975.075 | 969.411 | 538.757 | 63.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1975 | — | — |
JL Management | Management | 1975 | — | — |
LB Management | Management | 1996 | — | — |
SB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mitco Holding ApS | Company | 66.7% | 66.7% | 2020 |
ANPARTSSELSKABET AF 20. MARTS 2013 | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Herbert Schie Lajboschitz | Management | 0 companies |
| Josef Lajboschitz | Management | 0 companies |
| Lennart Bent Lajboschitz | Management | 0 companies |
| Suzanne Bloch Lajboschitz | Management | 0 companies |
| Doris Ester Lajboschitz | Board of Directors | 0 companies |
| Jacob Bier | Board of Directors | 0 companies |