| Revenue | DKK -6,3M | +88% |
| EBITDA | DKK -11,2M | -31% |
| Net profit | DKK -12,6M | -22% |
| Total assets | DKK 19,3M | -16% |
| Equity | DKK 200K | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.678 | -4.337 | -3.604 | -5.124 | -1.680 | -410 | 393 | 2.462 | 3.064 | 1.120 | -758 | -3.363 | -6.330 |
| Staff expenses | -794 | -3.308 | -3.951 | -4.199 | -4.494 | -4.788 | -4.419 | -4.338 | -3.894 | -3.779 | -4.995 | -5.214 | -3.797 |
| EBITDA | 884 | -7.645 | -7.555 | -9.324 | -6.174 | -5.198 | -4.026 | -1.876 | -830 | -2.659 | -5.753 | -8.577 | -11.216 |
| Depreciation & amort. | -309 | -670 | -1.373 | -1.481 | -1.347 | -1.494 | -1.152 | -512 | -165 | -761 | -2.998 | -3.905 | -3.842 |
| EBIT | 575 | -8.314 | -8.928 | -10.805 | -7.521 | -6.692 | -5.178 | -2.388 | -995 | -3.420 | -8.751 | -12.482 | -15.058 |
| Net financials | -58 | -113 | -255 | -224 | -168 | -122 | -73 | -21 | -38 | -145 | -270 | -804 | -1.116 |
| Profit before tax | 518 | -8.428 | -9.183 | -11.029 | -7.689 | -6.814 | -5.251 | -2.409 | -1.033 | -3.565 | -9.021 | -13.286 | -16.174 |
| Tax | -0 | -2.195 | -2.079 | -2.597 | -1.680 | -1.339 | -1.394 | -530 | -224 | -783 | -2.122 | -2.923 | -3.558 |
| Net profit | 518 | -6.233 | -7.104 | -8.432 | -6.009 | -5.475 | -3.857 | -1.879 | -809 | -2.782 | -6.899 | -10.363 | -12.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.391 | 6.187 | 7.295 | 4.078 | 3.827 | 2.582 | 1.879 | 2.237 | 7.038 | 9.395 | 18.647 | 23.073 | 19.296 |
| Equity | 718 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 230 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.674 | 5.987 | 7.095 | 3.878 | 3.627 | 2.382 | 1.679 | 1.970 | 6.608 | 9.167 | 18.375 | 22.668 | 18.964 |
| Total debt | 1.674 | 5.987 | 7.095 | 3.878 | 3.627 | 2.382 | 1.679 | 2.037 | 6.838 | 9.167 | 18.375 | 22.668 | 18.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EA Management | Management | 2013 | — | — |
VJ Management | Management | 1998 | — | — |
JP Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
LANDSHOLDET HOLDING ApS | Company | 100.0% | 100.0% | 1991 |
Alfa Dana ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vilhelm Jacob Nellemann | Chief Executive Officer | 0 companies |
| Erling Aabye Lindener | Management | 0 companies |
| Vilhelm Jacob Staal Nellemann | Management | 0 companies |
| Jens Peter Lange | Management | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Jørn Qviste | Chairman | 0 companies |
| Ivan Gren | Board of Directors | 0 companies |
| Henrik Rasmussen | Chairman | 0 companies |