| Revenue | DKK 528K | -193% |
| EBITDA | DKK -4,3M | +8% |
| Net profit | DKK -9,7M | +13% |
| Total assets | DKK 18M | -36% |
| Equity | DKK 5,1M | -70% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.610 | -980 | -686 | -2.484 | -3.928 | -3.933 | -2.006 | -569 | 528 |
| Staff expenses | -919 | -571 | -487 | -1.725 | -4.426 | -4.893 | -3.371 | -4.113 | -4.814 |
| EBITDA | -2.528 | -1.551 | -1.173 | -4.209 | -8.354 | -8.827 | -5.377 | -4.683 | -4.286 |
| Depreciation & amort. | -31 | -43 | 3 | 714 | 2.683 | -6.998 | -5.850 | -5.649 | -5.267 |
| EBIT | -2.559 | -1.594 | -1.177 | -4.923 | -11.037 | -15.825 | -11.227 | -10.332 | -9.552 |
| Net financials | -40 | -22 | -9 | -16 | -75 | -888 | -301 | -850 | -128 |
| Profit before tax | -2.598 | -1.616 | -1.185 | -4.939 | -11.112 | -16.713 | -11.528 | -11.182 | -9.680 |
| Tax | 1 | -12 | -0 | -50 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.599 | -1.604 | -1.185 | -4.889 | -11.112 | -16.713 | -11.528 | -11.182 | -9.680 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.018 | 210 | 340 | 8.895 | 28.448 | 30.672 | 23.795 | 28.301 | 18.019 |
| Equity | 766 | -39 | -1.224 | -1.180 | 13.149 | -3.564 | 4.908 | 17.207 | 5.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.082 | 5.737 | 15.193 | 2.965 | 7.027 |
| Short-term debt | 253 | 249 | 1.564 | 10.075 | 8.217 | 28.500 | 3.694 | 8.129 | 5.872 |
| Total debt | 253 | 249 | 1.564 | 10.075 | 15.299 | 34.237 | 18.887 | 11.094 | 12.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2010 | — | — |
LS Management | Management | 1983 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EE Management | Management | 1997 | — | — |
EC Management | Management | 1998 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KJ Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
WK Management | Management | 1983 | — | — |
CJ Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOFF A/S | Company | 20.0% | 20.0% | 2016 |
FELDT HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
SPG International ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ludwig Freivald Bentzon | Management | 0 companies |
| Leif Schøllhammer | Management | 0 companies |
| Flemming Hvejsel | Chief Executive Officer | 0 companies |
| Einar Eriksen | Management | 0 companies |
| Erik Christensen | Management | 0 companies |
| Søren Kristensen | Chief Executive Officer | 0 companies |
| Knud Jensen | Management | 0 companies |
| Mogens Slot Knudsen | Chief Executive Officer | 0 companies |
| Wolfgang-Rüdiger Klug | Management | 0 companies |
| Claus Jørn Jespersen | Management | 0 companies |
| Steen Houmann | Board of Directors | 0 companies |
| Allan Søby Feldt | Chairman | 0 companies |
| Leif Dambo Jensen | Chairman | 0 companies |
| Gorm Ladefoged | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Ulla Schøllhammer | Board of Directors | 0 companies |
| Søren Schøllhammer | Board of Directors | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Jesper Fogtmann | Board of Directors | 0 companies |
| Jørgen Østergaard Larsen | Board of Directors | 0 companies |
| Morten Holst Boye | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Susanne Høegh Gjørup | Chairman | 0 companies |
| Kirsten Plesner Klug | Board of Directors | 0 companies |
| Babette Anna Feldt | Chairman | 0 companies |
| Peter Gjørup | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |