| Revenue | DKK 2,4M | +37% |
| EBITDA | DKK -15,2M | -743% |
| Net profit | DKK -18,3M | -12005% |
| Total assets | DKK 66,7M | -21% |
| Equity | DKK 5,7M | -76% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 425 | 6.397 | 2.716 | 1.736 | 2.375 |
| Staff expenses | -400 | -761 | -743 | -699 | -691 |
| EBITDA | 25 | 5.635 | 17.447 | 2.359 | -15.176 |
| Depreciation & amort. | -7 | -35 | -35 | -35 | -35 |
| EBIT | 19 | 5.600 | 17.412 | 2.324 | -15.212 |
| Net financials | -714 | -1.303 | -1.133 | -2.171 | -3.064 |
| Profit before tax | -696 | 4.297 | 16.279 | 154 | -18.276 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -696 | 4.297 | 16.279 | 154 | -18.276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.833 | 57.699 | 73.374 | 84.519 | 66.674 |
| Equity | 3.207 | 7.504 | 23.784 | 23.937 | 5.661 |
| Long-term debt | 25.257 | 24.769 | 38.309 | 43.917 | 43.364 |
| Short-term debt | 29.370 | 25.427 | 11.281 | 16.665 | 17.649 |
| Total debt | 54.626 | 50.195 | 49.590 | 60.582 | 61.013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Unofficial title | Unofficial title | 2025 |
| Former (5) | ||
MD Management | Management | 2018 – 2025 |
CR Management | Management | 1997 – 2000 |
HW Management | Management | 2000 – 2006 |
KM Management | Management | 1997 – 1997 |
SB Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2006 – 2008 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2015 – 2025 | |
| Board of Directors | 1997 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Dørler | Management | 0 companies |
| Claes Robert Magnus Ekbom | Management | 0 companies |
| Henrik Wessmann Jensen | Management | 0 companies |
| Henrik Selchau Poulsen | Unofficial title | 0 companies |
| Kim Madsen | Management | 0 companies |
| Stig Birk Dørler | Management | 0 companies |
| Claus Ørskov | Chairman | 0 companies |
| Jens Kristian Larsen | Board of Directors | 0 companies |
| Angelina Wessmann Jensen | Board of Directors | 0 companies |
| Michael Luigi Mazzoni | Board of Directors | 0 companies |
| Rune Tandgård Derno | Board of Directors | 0 companies |
| Mikael Lunøe | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |