| Revenue | DKK -3,1M | +178% |
| EBITDA | DKK -5,1M | -20% |
| Net profit | DKK -50,8M | -77% |
| Total assets | DKK 381,5M | -1% |
| Equity | DKK 308,3M | -13% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.958 | -1.103 | -69 | -947 | -731 | -925 | -547 | -1.076 | -918 | -1.909 | -1.115 | -3.102 |
| Staff expenses | -1.082 | -15 | -2.176 | -1.237 | -1.460 | -1.166 | -1.868 | -1.726 | -2.700 | -3.049 | -3.121 | -1.997 |
| EBITDA | -4.041 | -1.118 | -2.246 | -2.184 | -2.202 | -2.091 | -2.415 | -2.802 | -3.619 | -4.958 | -4.236 | -5.100 |
| Depreciation & amort. | -32 | -32 | -44 | -35 | -30 | -20 | -20 | -20 | -20 | -20 | -0 | -0 |
| EBIT | -4.072 | -1.149 | -2.289 | -2.219 | -2.232 | -2.111 | -2.435 | -2.822 | -3.639 | -4.978 | -4.236 | -5.100 |
| Net financials | 168.301 | 30.837 | 11.043 | -33.530 | 8.315 | 12.198 | -5.561 | 13.267 | 20.528 | 54.364 | -24.238 | -44.935 |
| Profit before tax | 164.229 | 29.687 | 8.753 | -35.749 | 6.083 | 10.087 | -7.996 | 10.445 | 16.889 | 49.386 | -28.474 | -50.035 |
| Tax | -306 | 1.942 | -540 | 1.338 | 1.284 | 740 | -559 | -253 | 708 | 1.313 | 168 | 772 |
| Net profit | 164.536 | 27.746 | 9.294 | -37.087 | 4.799 | 9.347 | -7.437 | 10.698 | 16.182 | 48.072 | -28.642 | -50.807 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 412.302 | 407.849 | 413.924 | 375.047 | 378.854 | 379.934 | 382.274 | 362.729 | 363.960 | 398.557 | 386.952 | 381.541 |
| Equity | 410.199 | 406.725 | 411.297 | 373.105 | 372.203 | 379.082 | 357.455 | 349.978 | 352.122 | 393.874 | 352.459 | 308.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.534 | 3.724 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.092 | 1.108 | 2.593 | 1.930 | 6.644 | 846 | 20.279 | 9.023 | 11.838 | 4.683 | 34.493 | 73.205 |
| Total debt | 2.092 | 1.108 | 2.593 | 1.930 | 6.644 | 846 | 24.813 | 12.748 | 11.838 | 4.683 | 34.493 | 73.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1945 | — | — | |
DB Audit | Audit | 1992 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EG Management | Management | 1945 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZEN MANAGEMENT ApS | Company | 66.7% | 66.7% | 2013 |
DIGI 2B ApS | Company | 10.0% | 10.0% | 2013 |
SEMITA METAM CAPITAL ApS | Company | 10.0% | 10.0% | 2013 |
KAIZEN CAPITAL ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorinteressentskabet Carl Jensen, Johs. Pedersen og H Wilhelmsen | Audit | 0 companies |
| David Braae Holm | Audit | 0 companies |
| Lise Aagaard | Chief Executive Officer | 0 companies |
| Ellen Gyde Uhrskov Hansen | Management | 0 companies |
| Peter Aagaard | Chairman | 0 companies |
| Isabel Aagaard | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Michael Victor Kronsten | Board of Directors | 0 companies |
| Jan Aagaard | Board of Directors | 0 companies |
| Børge Kock | Board of Directors | 0 companies |
| Inga Nielsen | Board of Directors | 0 companies |
| Otto Johannes Bruun | Board of Directors | 0 companies |
| Niels Robin Aagaard | Board of Directors | 0 companies |
| Mogens Birger Teilman Jørgensen | Board of Directors | 0 companies |
| Jonna Rahbek Christensen | Board of Directors | 0 companies |
| Nicolas Aagaard | Board of Directors | 0 companies |
| Svend Valdemar Nielsen | Board of Directors | 0 companies |