| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK -2,1M | -34% |
| Net profit | DKK -2,5M | -30% |
| Total assets | DKK 4M | +12% |
| Equity | DKK -4,6M | -119% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.187 | 2.612 | 2.649 | 2.327 | 1.768 | 1.951 | 2.269 | 2.187 | 1.987 | 1.738 | 3.251 | 2.315 | 2.131 | 2.450 |
| Staff expenses | -2.160 | -2.416 | -2.503 | -2.167 | -1.594 | -2.141 | -2.040 | -2.035 | -1.682 | -1.694 | -2.947 | -3.145 | -3.670 | -4.518 |
| EBITDA | 27 | 245 | 146 | 160 | 174 | -190 | 229 | 152 | 305 | -146 | 304 | -831 | -1.539 | -2.068 |
| Depreciation & amort. | -485 | -12 | -25 | -21 | -31 | -331 | -39 | -44 | -39 | -34 | -23 | -15 | -18 | -44 |
| EBIT | -458 | 233 | 121 | 139 | 143 | -521 | 190 | 109 | 266 | -179 | 281 | -846 | -1.557 | -2.112 |
| Net financials | -509 | -401 | -134 | -121 | -93 | -118 | -119 | -22 | -64 | -53 | -118 | -131 | -175 | -401 |
| Profit before tax | -967 | -168 | -13 | 17 | 51 | -639 | 71 | 87 | 202 | -232 | 163 | -977 | -1.732 | -2.513 |
| Tax | -166 | 109 | -75 | 4 | -1 | 6 | 19 | -2 | -2 | -4 | 3 | 7 | 193 | -5 |
| Net profit | -801 | -277 | 62 | 13 | 52 | -645 | 52 | 89 | 205 | -229 | 160 | -984 | -1.925 | -2.508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.597 | 4.602 | 3.916 | 2.892 | 3.276 | 3.555 | 4.083 | 3.111 | 3.539 | 3.268 | 3.725 | 3.378 | 3.545 | 3.984 |
| Equity | -673 | -950 | -888 | 1.123 | 1.174 | 529 | 582 | 671 | 876 | 647 | 808 | -176 | -2.101 | -4.609 |
| Long-term debt | 2.187 | 920 | 2.180 | 0 | 439 | 368 | 269 | 174 | 437 | 255 | 368 | 38 | 39 | 40 |
| Short-term debt | 6.083 | 4.631 | 2.624 | 1.769 | 1.662 | 2.657 | 3.232 | 2.266 | 2.226 | 2.365 | 2.549 | 3.517 | 5.607 | 8.553 |
| Total debt | 8.270 | 5.551 | 4.804 | 1.769 | 2.101 | 3.026 | 3.501 | 2.440 | 2.664 | 2.621 | 2.917 | 3.554 | 5.646 | 8.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
KA Management | Management | 1981 | — | — |
JE Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
KIOPS KAPITAL A/S | Company | 33.3% | 33.3% | 2015 |
Abrahamsen Kapital ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Abrahamsen | Management | 0 companies |
| Kurt Abrahamsen | Management | 0 companies |
| Jan Esholm Jensen | Audit | 0 companies |
| Kenth Hvid Nielsen | Board of Directors | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Jette Margaretha Abrahamsen | Board of Directors | 0 companies |
| Jesper Semmelin Frandsen | Board of Directors | 0 companies |
| Mikko Keskinen | Chairman | 0 companies |
| Claus Abrahamsen | Board of Directors | 0 companies |
| Pentti Asikainen | Board of Directors | 0 companies |
| Ole Højgård | Board of Directors | 0 companies |