| Revenue | DKK 29,4M | -17% |
| EBITDA | DKK 4,3M | -58% |
| Net profit | DKK -14,8M | -36% |
| Total assets | DKK 149,4M | -2% |
| Equity | DKK 12,6M | -54% |
| Employees | 45 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.602 | 70.954 | 21.649 | 21.592 | 20.855 | 24.113 | 25.333 | 20.619 | 21.521 | 48.455 | 35.397 | 29.384 |
| Staff expenses | -16.256 | -16.294 | -16.329 | -17.380 | -18.780 | -19.509 | -21.968 | -22.293 | -22.724 | -26.847 | -25.024 | -25.074 |
| EBITDA | -2.575 | 1.004 | 5.320 | 4.181 | 2.075 | 4.603 | 3.365 | -1.692 | -1.203 | 21.476 | 10.373 | 4.310 |
| Depreciation & amort. | -5.597 | -5.782 | -5.636 | -6.244 | -7.075 | -6.878 | -7.460 | -9.172 | -11.411 | -13.533 | -14.848 | -13.658 |
| EBIT | -8.171 | -4.777 | -316 | -2.062 | -5.000 | -2.275 | -4.095 | -10.864 | -12.614 | 7.943 | -4.475 | -9.348 |
| Net financials | -2.751 | -1.859 | -846 | -1.009 | -1.228 | -1.137 | -1.186 | -1.439 | -1.019 | -3.306 | -6.346 | -6.479 |
| Profit before tax | -10.923 | -6.636 | -1.163 | -3.071 | -6.228 | -3.412 | -5.323 | -12.303 | -13.634 | 4.637 | -10.821 | -15.827 |
| Tax | -1.185 | -689 | -1.008 | -942 | -826 | -717 | -341 | -1.414 | -1.711 | -31 | -0 | -1.058 |
| Net profit | -9.737 | -5.947 | -155 | -2.129 | -5.402 | -2.695 | -4.981 | -10.889 | -11.923 | 4.668 | -10.821 | -14.769 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.184 | 70.382 | 74.439 | 78.838 | 82.591 | 93.117 | 98.017 | 165.110 | 167.915 | 169.025 | 152.732 | 149.380 |
| Equity | 2.641 | 26.693 | 26.538 | 24.409 | 19.007 | 16.312 | 11.330 | 45.441 | 33.518 | 38.186 | 27.366 | 12.597 |
| Long-term debt | 0 | 7.000 | 7.247 | 7.221 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.543 | 36.689 | 40.654 | 47.208 | 56.584 | 76.805 | 86.687 | 119.669 | 134.397 | 130.839 | 125.366 | 136.783 |
| Total debt | 65.543 | 43.689 | 47.901 | 54.428 | 63.584 | 76.805 | 86.687 | 119.669 | 134.397 | 130.839 | 125.366 | 136.783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IP Management | Management | 1979 | — | — |
BG Management | Management | 2004 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JI Management | Management | 2024 | — | — |
GW Management | Management | 1979 | — | — |
JV Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Petersen | Management | 0 companies |
| Björn Gunnar Andersson | Management | 0 companies |
| Roger Arvid Olsson | Chief Executive Officer | 0 companies |
| Judith-Anne Ilse Margarete Ulrike Matz | Management | 0 companies |
| Gerd Wilhelm Emil Hofmeister | Management | 0 companies |
| Jon Valdemar Ragborg | Audit | 0 companies |
| Jean-Michel Robert Henri Ghisl ain Wins | Chairman | 0 companies |
| Jan Lipton | Chairman | 0 companies |
| Randle McLean Morrison | Board of Directors | 0 companies |
| Daniel Alois Keist | Board of Directors | 0 companies |
| Wilhelm Ludwig Theurer | Board of Directors | 0 companies |
| Walter Rudolf Nehls | Board of Directors | 0 companies |
| Björn Gunnar Andersson | Board of Directors | 0 companies |
| Hellmut Max Hans Siegling | Board of Directors | 0 companies |
| Gert Hundertmark | Chairman | 0 companies |
| Janne Lisbeth Glæsel | Board of Directors | 0 companies |
| Rolf Michael Lutz | Board of Directors | 0 companies |
| Matthias Hünerwadel | Chairman | 0 companies |
| Marc Richard Deimling | Chairman | 0 companies |
| Gerd Hundertmark | Chairman | 0 companies |
| Reinhard Reisinger | Board of Directors | 0 companies |
| Reinhold Mühlbeyer | Board of Directors | 0 companies |
| Roland Machold | Board of Directors | 0 companies |
| Peter Pauli | Chairman | 0 companies |