| Revenue | DKK 367,8M | -17% |
| EBITDA | DKK -4,7M | -350% |
| Net profit | DKK -12,9M | -411% |
| Total assets | DKK 247,7M | -25% |
| Equity | DKK 88,6M | -15% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.663 | 371.027 | 425.684 | 595.414 | 622.716 | 684.631 | 550.814 | — | 442.097 | 367.821 |
| Staff expenses | -25.152 | -20.174 | -18.998 | -33.088 | -36.062 | -39.224 | -44.019 | -0 | -29.818 | -27.151 |
| EBITDA | -1.083 | 7.330 | 13.557 | 15.421 | 21.903 | 13.532 | -486 | — | 1.892 | -4.733 |
| Depreciation & amort. | -1.337 | -1.236 | -1.093 | -1.054 | -1.120 | -1.321 | -688 | -0 | -1.046 | -1.708 |
| EBIT | -2.420 | 6.094 | 12.464 | 14.367 | 20.783 | 12.211 | -1.174 | — | 846 | -6.441 |
| Net financials | -2.687 | 2.789 | 839 | 10.198 | 7.928 | 11.058 | 2.148 | 0 | 3.168 | -7.915 |
| Profit before tax | -5.107 | 8.883 | 13.303 | 24.565 | 28.711 | 23.269 | 974 | — | 4.014 | -14.356 |
| Tax | -636 | 933 | 1.478 | 3.040 | 4.558 | 2.531 | -355 | -0 | -123 | -1.487 |
| Net profit | -4.471 | 7.950 | 11.825 | 21.525 | 24.153 | 20.738 | 1.329 | — | 4.137 | -12.869 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211.264 | 229.929 | 276.557 | 329.516 | 334.627 | 336.701 | 274.196 | 0 | 331.760 | 247.701 |
| Equity | 43.335 | 45.089 | 56.989 | 70.732 | 84.361 | 103.521 | 99.531 | — | 104.544 | 88.649 |
| Long-term debt | 40.286 | 31.089 | 25.216 | 17.920 | 16.875 | 17.426 | 25.767 | 0 | 26.270 | 22.749 |
| Short-term debt | 127.643 | 149.751 | 194.352 | 240.864 | 233.391 | 215.754 | 148.898 | 0 | 200.946 | 136.303 |
| Total debt | 167.929 | 184.840 | 219.568 | 258.784 | 250.266 | 233.180 | 174.665 | 0 | 227.216 | 159.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy | Deputy | 1998 | — | — |
EB Management | Management | 2019 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OS Deputy | Deputy | 2020 | — | — |
HH Deputy | Deputy | 1952 | — | — |
JO Management | Management | 1952 | — | — |
JP Management | Management | 2008 | — | — |
MF Deputy | Deputy | 2002 | — | — |
CG Deputy | Deputy | 2010 | — | — |
BL Management | Management | 1952 | — | — |
IM Deputy | Deputy | 1952 | — | — |
HK Deputy | Deputy | 1952 | — | — |
| Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1952 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1952 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AURORA GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kroeze Andersen | Deputy | 0 companies |
| Erik Bech-Jansen | Management | 0 companies |
| Lars Martin Gutberg | Chief Executive Officer | 0 companies |
| Henrik Finnedal | Chief Executive Officer | 0 companies |
| Ole Sørensen | Deputy | 0 companies |
| Helge Hauge Jørgensen | Deputy | 0 companies |
| Jesper Ourø Jensen | Management | 0 companies |
| Jens Pauli Joensen | Management | 0 companies |
| Michael Frederiksen | Deputy | 0 companies |
| Claus Glud Olsen | Deputy | 0 companies |
| Bent Larsen | Management | 0 companies |
| Irene Mona Iversen | Deputy | 0 companies |
| Hanne Kaae Carlsen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Knud Torben Kejser | Board of Directors | 0 companies |
| Karen Margrethe Lindqvist | Board of Directors | 0 companies |
| Arne Myhrman | Chairman | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Michael Hessellund Jeppesen | Board of Directors | 0 companies |
| Heidrun Reboli Marstein | Board of Directors | 0 companies |
| Per Philip Christian Gunnarsson | Board of Directors | 0 companies |
| Siamak Alian | Chairman | 0 companies |
| Ali Reza Motazedi | Chairman | 0 companies |
| Jan Vestergaard | Board of Directors | 0 companies |
| Tommy Larsen | Board of Directors | 0 companies |
| Bo Brinch Nielsen | Board of Directors | 0 companies |
| Henning Ivan Juhl | Board of Directors | 0 companies |
| Henrik Forsing | Board of Directors | 0 companies |
| Thorkild Thage-Jørgensen | Board of Directors | 0 companies |
| Jan Per Thaksin | Board of Directors | 0 companies |
| Susanne Brokmann | Board of Directors | 0 companies |
| Flemming Henze Tomdrup | Board of Directors | 0 companies |
| Knud Erik Leth Nielsen | Board of Directors | 0 companies |
| Jess Dan Degenkolw | Board of Directors | 0 companies |
| Ove Ewaldsson | Board of Directors | 0 companies |
| Knud-Erik Hansen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Christian Tvile Hougaard Larsen | Board of Directors | 0 companies |
| Carsten Gleist | Board of Directors | 0 companies |
| Mikkel Esbjerg | Board of Directors | 0 companies |
| Hans Bråneryd | Board of Directors | 0 companies |
| Niels Ole Carstensen | Board of Directors | 0 companies |
| Robert Rosenzweig | Chairman | 0 companies |
| Tomas Göte Fällman | Board of Directors | 0 companies |
| Carsten Emil Husen | Board of Directors | 0 companies |