| Revenue | DKK -31K | +121% |
| EBITDA | DKK -31K | -121% |
| Net profit | DKK 14,1M | +136% |
| Total assets | DKK 42,2M | -61% |
| Equity | DKK 41,9M | -45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 47 | -16 | -21 | -12 | -19 | -10 | -29 | -40 | -8 | -11 | -14 | -31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | 47 | -16 | -21 | -12 | -19 | -10 | -29 | -40 | -8 | -11 | -14 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | 47 | -16 | -21 | -12 | -19 | -10 | -29 | -40 | -8 | -11 | -14 | -31 |
| Net financials | -653 | -3.314 | 129 | -3.473 | 1.787 | 4.108 | 2.325 | 5.038 | 30 | 31.494 | 24.255 | 6.476 | 13.725 |
| Profit before tax | -656 | -3.267 | 113 | -3.494 | 1.774 | 4.088 | 2.315 | 5.009 | -10 | 31.486 | 24.243 | 6.463 | 13.694 |
| Tax | -313 | -105 | -148 | -11 | 25 | -66 | 9 | 10 | 19 | 50 | 366 | 483 | -411 |
| Net profit | -343 | -3.162 | 260 | -3.483 | 1.750 | 4.155 | 2.305 | 4.998 | -29 | 31.436 | 23.878 | 5.979 | 14.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.769 | 7.693 | 8.936 | 5.856 | 9.187 | 17.123 | 21.167 | 26.560 | 27.343 | 54.114 | 91.281 | 108.841 | 42.178 |
| Equity | 2.998 | 3.549 | 3.686 | 1.760 | 3.610 | 7.923 | 10.016 | 15.068 | 15.137 | 47.581 | 69.971 | 76.812 | 41.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.482 | 4.080 | 5.187 | 4.049 | 5.464 | 9.058 | 10.845 | 11.350 | 12.057 | 6.401 | 21.310 | 32.029 | 299 |
| Total debt | 2.482 | 4.080 | 5.187 | 4.049 | 5.464 | 9.058 | 10.845 | 11.350 | 12.057 | 6.401 | 21.310 | 32.029 | 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1976 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Audit | Audit | 1991 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EJ Audit | Audit | 1976 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NavisionGroup ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Brian Kristensen | Management | 0 companies |
| Jesper Rosenlund | Chief Executive Officer | 0 companies |
| Jørgen Adamsen | Audit | 0 companies |
| Lars Henning Brammer | Chief Executive Officer | 0 companies |
| Ervin Johansen | Audit | 0 companies |
| Peter Alexis Georg Jein | Chief Executive Officer | 0 companies |
| Aina Thomsen | Board of Directors | 0 companies |
| Eva Dittrich Jein | Board of Directors | 0 companies |
| Jakob Ellehauge Sode | Board of Directors | 0 companies |
| Poul Severinsen | Board of Directors | 0 companies |
| Lars Gunnar Henningsson | Board of Directors | 0 companies |
| Erling Højsgaard | Chairman | 0 companies |
| Lars Peter Tellefsen | Board of Directors | 0 companies |
| Ulrich Henrik Ollendorf Kronenløwe | Chairman | 0 companies |
| Ole Jacques Thye | Chairman | 0 companies |
| Magnus Harald Arpi | Chairman | 0 companies |