| Revenue | DKK 4,1M | -42% |
| EBITDA | DKK -2,8M | -610% |
| Net profit | DKK -3M | -970% |
| Total assets | DKK 18,4M | -9% |
| Equity | DKK -46,4M | -7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.687 | 8.914 | 7.927 | 4.869 | 7.133 | 6.652 | 6.360 | 7.320 | 5.400 | 6.858 | 6.053 | 6.778 | 7.084 | 4.125 |
| Staff expenses | -12.697 | -12.175 | -11.266 | -11.392 | -10.678 | -11.194 | -9.814 | -9.083 | -8.465 | -7.897 | -7.437 | -6.597 | -6.528 | -6.962 |
| EBITDA | -2.010 | -3.262 | -3.339 | -6.523 | -3.544 | -4.542 | -5.214 | -1.763 | -3.065 | -1.039 | -1.383 | 181 | 556 | -2.836 |
| Depreciation & amort. | -169 | -63 | -54 | -67 | -81 | -104 | -107 | -98 | -79 | -57 | -24 | -11 | -149 | -180 |
| EBIT | -2.179 | -3.324 | -3.393 | -6.591 | -3.625 | -4.645 | -5.321 | -1.861 | -3.144 | -1.095 | -1.408 | 170 | 408 | -3.016 |
| Net financials | -534 | -699 | -878 | -1.103 | -1.572 | -1.862 | -919 | -1.106 | -1.082 | -1.081 | -1.127 | -1.208 | -57 | -29 |
| Profit before tax | -2.712 | -4.023 | -4.271 | -7.694 | -5.196 | -6.507 | -6.240 | -2.967 | -4.226 | -2.176 | -2.535 | -1.038 | 350 | -3.045 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -418 | -239 | -168 | -140 | -0 | -0 | -0 |
| Net profit | -2.669 | -4.007 | -4.271 | -7.694 | -5.196 | -6.507 | -6.240 | -2.549 | -3.987 | -2.008 | -2.395 | -1.038 | 350 | -3.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.618 | 14.670 | 16.636 | 17.473 | 16.753 | 16.510 | 18.455 | 18.696 | 19.176 | 20.219 | 20.524 | 20.944 | 20.220 | 18.427 |
| Equity | 2.234 | -1.773 | -6.044 | -13.738 | -18.935 | -25.442 | -31.682 | -34.231 | -38.218 | -40.225 | -42.620 | -43.658 | -43.308 | -46.353 |
| Long-term debt | 6.385 | 7.929 | 11.242 | 9.800 | 10.000 | 9.500 | 28.640 | 20.241 | 4.290 | 2.871 | 2.473 | 58.314 | 58.234 | 57.973 |
| Short-term debt | 6.000 | 8.515 | 11.439 | 21.411 | 25.688 | 32.452 | 21.496 | 32.686 | 53.104 | 57.572 | 60.671 | 6.289 | 5.295 | 6.807 |
| Total debt | 12.385 | 16.444 | 22.681 | 31.211 | 35.688 | 41.952 | 50.136 | 52.927 | 57.394 | 60.444 | 63.144 | 64.603 | 63.529 | 64.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy | Deputy | 1983 | — | — |
JM Deputy | Deputy | 1983 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ON Deputy | Deputy | 1999 | — | — |
JF Deputy | Deputy | 1983 | — | — |
BS Management | Management | 1999 | — | — |
EC Management | Management | 2012 | — | — |
ES Deputy | Deputy | 2003 | — | — |
BK Deputy | Deputy | 1983 | — | — |
MK Deputy | Deputy | 1999 | — | — |
KH Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Henneberg | Deputy | 0 companies |
| Jens Moth Andersen | Deputy | 0 companies |
| Søren Kruhøffer | Chief Executive Officer | 0 companies |
| Ole Nielsen | Deputy | 0 companies |
| Jesper Freltoft | Deputy | 0 companies |
| Bjørn Sahl | Management | 0 companies |
| Eric Chi Hung Cheung | Management | 0 companies |
| Erik Seliger | Deputy | 0 companies |
| Børge Kühnel | Deputy | 0 companies |
| Michael Kildall | Deputy | 0 companies |
| Kai Hammer-Pedersen | Audit | 0 companies |
| Erik Gustav Espersen Roslev | Board of Directors | 0 companies |
| Leung Hung Sui | Board of Directors | 0 companies |
| Michael Sahl | Board of Directors | 0 companies |
| Per Køppen | Board of Directors | 0 companies |
| Henrik Nordstrøm | Board of Directors | 0 companies |
| Hans Sidenius Gram | Board of Directors | 0 companies |
| Jørn Junker | Board of Directors | 0 companies |
| Paul Michael Meyer | Board of Directors | 0 companies |
| Sven-Erik Christensen | Chairman | 0 companies |
| Lars Ejner Mejsner | Board of Directors | 0 companies |
| Poul Erling la Cour | Board of Directors | 0 companies |
| Pia Givskud | Board of Directors | 0 companies |
| Knud Ove Christensen | Board of Directors | 0 companies |
| Huang Yingdan | Board of Directors | 0 companies |
| Lo Hok Keung | Chairman | 0 companies |
| Peter Nyegaard Jensen | Board of Directors | 0 companies |
| Henrik Dybbroe | Chairman | 0 companies |
| Wai Keung Luk | Chairman | 0 companies |
| Ole Grünfeld | Board of Directors | 0 companies |
| Lo Hok Keung | Board of Directors | 0 companies |
| Troels Kjeld Rind Hemmingsen | Board of Directors | 0 companies |
| Lars Erik Brath | Board of Directors | 0 companies |
| Nanny Hansen | Board of Directors | 0 companies |