| Revenue | DKK -261K | -51% |
| EBITDA | DKK -634K | +37% |
| Net profit | DKK 3,8M | -11% |
| Total assets | DKK 120,5M | +3% |
| Equity | DKK 87,2M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -56 | 231 | 280 | -70 | 112 | 334 | 351 | -872 | 608 | -596 | 3 | -233 | -530 | -261 |
| Staff expenses | -398 | -383 | -389 | -342 | -544 | -761 | -810 | -1.136 | -842 | -912 | -328 | -499 | -426 | -373 |
| EBITDA | -454 | -152 | -109 | -413 | -432 | -1.129 | -899 | -2.116 | -233 | -1.507 | -325 | -732 | -1.000 | -634 |
| Depreciation & amort. | -528 | -603 | -451 | -431 | -537 | -721 | -629 | -456 | -275 | -275 | -253 | -254 | -264 | -242 |
| EBIT | -981 | -755 | -560 | -843 | -970 | -1.850 | -1.528 | -2.572 | -509 | -1.782 | -578 | -985 | -1.264 | -876 |
| Net financials | 4.589 | 9.919 | 13.245 | 5.033 | 5.656 | 14.293 | 9.879 | -4.894 | 2.182 | 12.071 | -5.610 | 6.815 | 6.861 | 4.767 |
| Profit before tax | 3.608 | 9.164 | 12.685 | 4.190 | 4.686 | 12.443 | 8.350 | -7.465 | 1.674 | 10.289 | -6.187 | 5.830 | 5.597 | 3.892 |
| Tax | 596 | 601 | 1.121 | 409 | 1.189 | 1.574 | 201 | -1.547 | 149 | 1.924 | -1.737 | 1.234 | 1.290 | 77 |
| Net profit | 3.011 | 8.562 | 11.565 | 3.781 | 3.497 | 10.870 | 8.150 | -5.919 | 1.525 | 8.365 | -4.450 | 4.595 | 4.306 | 3.815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.264 | 94.434 | 107.508 | 107.349 | 110.672 | 121.332 | 128.001 | 122.235 | 123.898 | 118.507 | 110.632 | 112.031 | 117.269 | 120.462 |
| Equity | 74.893 | 83.485 | 95.024 | 95.748 | 99.144 | 109.910 | 117.460 | 108.041 | 70.565 | 78.930 | 74.480 | 79.075 | 83.382 | 87.197 |
| Long-term debt | 8.457 | 9.996 | 9.637 | 9.693 | 9.110 | 10.680 | 7.279 | 9.881 | 8.544 | 7.887 | 5.023 | 4.733 | 5.689 | 4.311 |
| Short-term debt | 913 | 953 | 2.847 | 1.908 | 2.418 | 743 | 3.262 | 4.313 | 44.788 | 31.690 | 31.130 | 28.222 | 28.198 | 28.954 |
| Total debt | 9.370 | 10.948 | 12.484 | 11.601 | 11.528 | 11.422 | 10.541 | 14.194 | 53.332 | 39.577 | 36.152 | 32.955 | 33.887 | 33.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2023 | — | — |
| Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felix Arden 2 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Munkholm | Management | 0 companies |
| REVISIONSFIRMAET OVE ANDERSEN A/S | Audit | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Erik Thygesen | Board of Directors | 0 companies |
| Klaus Axel Nielsen | Board of Directors | 0 companies |
| Henrik Lybæk Christensen | Chairman | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Helle Gudrun Munkholm | Board of Directors | 0 companies |