| Revenue | DKK 75,9M | -56% |
| EBITDA | DKK 650K | +11% |
| Net profit | DKK 2M | -66% |
| Total assets | DKK 229,7M | -1% |
| Equity | DKK 68,8M | -24% |
| Employees | 12 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 206.097 | 184.613 | 144.470 | 76.960 | 80.655 | 97.746 | 130.001 | 73.339 | 99.225 | 133.780 | 171.490 | 75.913 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17.795 | -14.139 | -12.418 | -11.926 | -9.810 | -9.599 | -10.150 | -8.851 | -8.709 | -9.935 | -8.686 | -8.655 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -974 | 3.509 | 4.859 | 9.461 | 3.594 | 6.024 | -2.739 | -5.583 | -3.804 | 120 | 587 | 650 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.943 | -1.869 | -2.881 | -2.949 | -3.015 | -2.470 | -1.688 | -600 | -767 | -599 | -750 | -624 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.917 | 1.640 | 1.978 | 6.512 | 579 | 3.554 | -4.427 | -6.183 | -4.571 | -479 | -163 | 26 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.884 | 5.538 | -12.451 | -5.449 | -7.375 | -3.896 | 5.973 | 2.938 | -4.202 | 13.852 | 6.049 | 490 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.967 | 7.178 | -10.473 | 1.063 | -6.796 | -342 | 1.547 | -3.244 | -8.773 | 13.374 | 5.886 | 515 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.155 | 661 | -3.846 | 746 | -1.025 | 174 | -119 | -1.809 | -751 | -20 | 3 | -1.476 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.122 | 6.517 | -6.627 | 317 | -5.771 | -516 | 1.665 | -1.435 | -8.022 | 13.393 | 5.883 | 1.991 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.455 | 261.271 | 254.571 | 223.951 | 200.857 | 205.938 | 221.154 | 171.202 | 195.047 | 209.508 | 231.123 | 229.709 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 136.444 | 128.566 | 98.911 | 79.140 | 70.773 | 73.434 | 92.664 | 70.900 | 76.530 | 97.744 | 90.106 | 68.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.091 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.359 | 124.404 | 151.113 | 141.703 | 129.570 | 132.504 | 128.490 | 100.302 | 118.517 | 111.764 | 141.017 | 132.792 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.359 | 124.404 | 151.113 | 141.703 | 129.570 | 132.504 | 128.490 | 100.302 | 118.517 | 111.764 | 141.017 | 160.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2003 | — | — |
CK Management | Management | 1977 | — | — |
PR Management | Management | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RV Management | Management | 2012 | — | — |
CK Management | Management | 2007 | — | — |
KK Management | Management | 2009 | — | — |
LB Management | Management | 2004 | — | — |
SV Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
LK | Board of Directors | 1977 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE WAY FORWARD ApS | Company | 50.0% | 66.7% | 2024 |
| Individual | 50.0% | 100.0% | 2024 | |
Sunrise Capital ApS | Company | 25.0% | 5.0% | 2023 |
Rosmarin Capital ApS | Company | 25.0% | 5.0% | 2023 |
Impact Fund Denmark (tidl. Investeringsfonden for Udviklingslande) | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Eltang | Management | 0 companies |
| Christian Krarup Kjær | Management | 0 companies |
| Peter Reher | Management | 0 companies |
| Per Schierning Lundgren | Chief Executive Officer | 0 companies |
| Richard Valentin Nijhout | Management | 0 companies |
| Christos Kyriakidis | Management | 0 companies |
| Klaus Karstensen | Management | 0 companies |
| Lars Bo Lauritzen | Management | 0 companies |
| Sally Vistrup Stæhr | Deputy | 0 companies |
| Søren Rose Kjær | Board of Directors | 0 companies |
| Jacob Petersen | Board of Directors | 0 companies |
| Rasmus Laasby Eshøj | Board of Directors | 0 companies |
| Gitte Hartwig | Board of Directors | 0 companies |
| Karl Kristian Krarup Kjær | Board of Directors | 0 companies |
| Mette Krarup Kjær | Board of Directors | 0 companies |
| Jan Sargent Behrens | Board of Directors | 0 companies |
| Hans-Emil Krarup Kjær | Board of Directors | 0 companies |
| Malene Lykke Stougaard | Board of Directors | 0 companies |
| Hans Jørgen Malmmose Nyegaard | Board of Directors | 0 companies |
| Pernille Ormholt Vang | Board of Directors | 0 companies |
| Hanne Kjær | Board of Directors | 0 companies |
| Lis Kjær | Board of Directors | 0 companies |
| Finn Junge Andersen | Board of Directors | 0 companies |
| Naime Seda Tunc | Board of Directors | 0 companies |
| Steven Michael Ford | Board of Directors | 0 companies |
| Jeff Svane Eriksen | Board of Directors | 0 companies |
| Nicoleta Lacramioara Vozaru Mehlsen | Board of Directors | 0 companies |
| Dante Alighieri Disparte | Board of Directors | 0 companies |
| Anders Paludan-Müller | Board of Directors | 0 companies |
| Thomas Tolstrup Hansen | Chairman | 0 companies |
| Mikkel Kofod Christensen | Board of Directors | 0 companies |
| Hilton Mer | Board of Directors | 0 companies |
| Tim Torben Albertsen | Deputy Chairman | 0 companies |
| Allan Jensen Vestergaard | Board of Directors | 0 companies |
| Niels Sloth | Deputy Chairman | 0 companies |
| Mussa Mussa | Board of Directors | 0 companies |