| Revenue | DKK -1,4M | +3% |
| EBITDA | DKK -2,3M | -2% |
| Net profit | DKK -3M | -146% |
| Total assets | DKK 86,1M | -19% |
| Equity | DKK 84,4M | -16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -216 | -784 | -227 | -330 | -824 | -555 | -799 | -896 | -1.191 | -857 | -1.505 | -1.356 | -1.393 |
| Staff expenses | -391 | -380 | -380 | -380 | -0 | -380 | -280 | -330 | -1.223 | -705 | -705 | -904 | -905 |
| EBITDA | -607 | -1.164 | -607 | -710 | -824 | -935 | -1.079 | -1.226 | -2.414 | -1.561 | -2.540 | -2.260 | -2.298 |
| Depreciation & amort. | 281 | 286 | 268 | -273 | -443 | -447 | -447 | -447 | -447 | -443 | -440 | -414 | -401 |
| EBIT | -887 | -1.450 | -875 | -983 | -1.267 | -1.382 | -1.526 | -1.673 | -2.862 | -2.004 | -2.980 | -2.674 | -2.699 |
| Net financials | 1.719 | 2.907 | 6.200 | 5.278 | 4.439 | 6.976 | -415 | 7.693 | 2.447 | 12.186 | 5.950 | 10.283 | 145 |
| Profit before tax | 832 | 1.457 | 5.325 | 4.296 | 3.173 | 5.594 | -1.942 | 6.020 | -415 | 10.182 | 2.971 | 7.609 | -2.554 |
| Tax | -131 | -62 | 637 | 693 | 383 | 886 | -135 | 1.135 | -218 | 1.737 | -161 | 1.048 | 486 |
| Net profit | 963 | 1.519 | 4.688 | 3.603 | 2.790 | 4.707 | -1.806 | 4.885 | -197 | 8.445 | 3.132 | 6.561 | -3.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.905 | 62.539 | 67.661 | 72.160 | 80.717 | 83.604 | 80.955 | 86.017 | 84.269 | 98.133 | 99.338 | 106.635 | 86.136 |
| Equity | 58.574 | 62.212 | 67.217 | 71.937 | 78.505 | 81.247 | 78.697 | 83.340 | 81.569 | 90.655 | 93.467 | 100.185 | 84.410 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.943 | 1.936 | 1.930 | 1.924 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 327 | 341 | 126 | 137 | 212 | 83 | 369 | 2.305 | 6.570 | 4.831 | 5.265 | 446 |
| Total debt | 331 | 327 | 341 | 126 | 2.081 | 2.147 | 2.012 | 2.292 | 2.305 | 6.570 | 4.831 | 5.265 | 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 1978 | — | — |
SA Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Deputy Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Space 2025 ApS | Company | 33.3% | 0.0% | 2025 |
Moderselskabet 2025 ApS | Company | 33.3% | 0.0% | 2025 |
Comeback ApS | Company | 10.0% | 90.0% | 2025 |
RELAX 2 ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Nielsen | Management | 0 companies |
| Svend Aage Knudsen | Management | 0 companies |
| Niels Busted | Board of Directors | 0 companies |
| Poul Dyhre Hansen | Chairman | 0 companies |
| Poul Flemming Nielsen | Chairman | 0 companies |
| Birte Lisbet Nielsen | Chairman | 0 companies |
| Jesper Gammeljord Nielsen | Board of Directors | 0 companies |
| Børge Hove | Board of Directors | 0 companies |
| Ida Mortensen | Board of Directors | 0 companies |
| Anne-Marie Hennings | Board of Directors | 0 companies |
| Lene Alkemade | Board of Directors | 0 companies |
| Vibeke Solveig Sehestedt Juul | Board of Directors | 0 companies |
| Lars Pilgaard | Board of Directors | 0 companies |
| Kirsten Grandjean-Thomsen | Board of Directors | 0 companies |
| Kirsten Inge Hennings | Deputy Chairman | 0 companies |
| Mette Vienberg | Board of Directors | 0 companies |
| Dorte Busted | Board of Directors | 0 companies |