| Revenue | DKK 1,3M | -31% |
| EBITDA | DKK -765K | -254% |
| Net profit | DKK -1,1M | -312% |
| Total assets | DKK 1,6M | -18% |
| Equity | DKK -1,1M | -2685% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.790 | 4.319 | 2.221 | 2.393 | 2.270 | 1.963 | 1.984 | 1.961 | 2.074 | 1.519 | 1.818 | 1.264 |
| Staff expenses | -2.041 | -2.305 | -2.288 | -2.295 | -2.095 | -1.631 | -2.054 | -1.993 | -1.939 | -1.921 | -2.035 | -2.029 |
| EBITDA | 1.749 | 1.953 | -67 | 74 | 175 | 332 | -70 | -33 | 135 | -403 | -216 | -765 |
| Depreciation & amort. | -44 | -28 | -13 | -45 | -60 | -53 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.705 | 1.925 | -80 | 29 | 115 | 278 | -80 | -33 | 135 | -403 | -216 | -765 |
| Net financials | 130 | 7 | -18 | -21 | -46 | -6 | -14 | -13 | -42 | -62 | -128 | -136 |
| Profit before tax | 1.836 | 1.932 | -69 | 9 | 69 | 272 | -53 | -24 | 94 | -465 | -344 | -901 |
| Tax | 461 | 483 | 14 | 5 | 15 | 60 | 20 | 11 | 21 | -102 | -76 | 204 |
| Net profit | 1.374 | 1.449 | -83 | 4 | 53 | 212 | -73 | -35 | 73 | -363 | -268 | -1.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.705 | 2.959 | 2.763 | 2.786 | 2.009 | 3.211 | 2.088 | 2.462 | 1.666 | 1.928 | 1.962 | 1.611 |
| Equity | 440 | 1.889 | 357 | 361 | 414 | 626 | 553 | 517 | 590 | 227 | -41 | -1.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.265 | 1.070 | 2.406 | 2.426 | 1.595 | 2.585 | 1.536 | 1.945 | 1.076 | 1.701 | 2.003 | 2.757 |
| Total debt | 3.265 | 1.070 | 2.406 | 2.426 | 1.595 | 2.585 | 1.536 | 1.945 | 1.076 | 1.701 | 2.003 | 2.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2015 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OP Management | Management | 1980 | — | — |
AL Management | Management | 2005 | — | — |
HI Audit | Audit | 2005 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
AL | Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Koen Kamiel Bessemans | Management | 0 companies |
| Thomas Werdelin Philipsen | Chief Executive Officer | 0 companies |
| Ole Poul Bo Jensen | Management | 0 companies |
| Alex Laybourn | Management | 0 companies |
| Henning Ivan Larsen | Audit | 0 companies |
| Bent Dandanell Holdt-Jørgensen | Audit | 0 companies |
| Koen Kamiel Bessemans | Chairman | 0 companies |
| Avi Levi | Board of Directors | 0 companies |