| Revenue | DKK 2,3M | +43% |
| EBITDA | DKK -7,8M | +21% |
| Net profit | DKK -12,1M | +53% |
| Total assets | DKK 9,1M | -24% |
| Equity | DKK -22M | -123% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.975 | 2.136 | 644 | 6.166 | 7.070 | 8.505 | 9.964 | 15.641 | 12.809 | 24.415 | 23.386 | 1.642 | 2.346 |
| Staff expenses | -1.627 | -1.695 | -1.911 | -3.145 | -3.709 | -4.657 | -5.048 | -6.918 | -7.048 | -7.157 | -11.299 | -11.474 | -10.148 |
| EBITDA | 1.348 | 441 | -1.267 | 3.021 | 3.361 | 3.849 | 4.916 | 8.723 | 5.761 | 17.258 | 12.087 | -9.832 | -7.802 |
| Depreciation & amort. | -1.342 | -1.341 | -1.460 | -1.634 | -1.834 | -1.926 | -1.990 | -801 | -694 | -699 | -824 | -16.756 | -2.749 |
| EBIT | 6 | -900 | -2.727 | 1.387 | 1.527 | 1.923 | 2.926 | 7.922 | 5.067 | 16.560 | 11.263 | -26.588 | -10.551 |
| Net financials | 55 | 60 | -166 | -124 | -500 | -1.229 | -457 | 604 | 950 | 395 | 5.456 | 638 | -1.585 |
| Profit before tax | 61 | -840 | -2.893 | 1.263 | 1.027 | 694 | 2.469 | 8.526 | 6.017 | 16.954 | 16.719 | -25.950 | -12.136 |
| Tax | 16 | -210 | -898 | 287 | 382 | 337 | 651 | 1.861 | 1.125 | 3.667 | 2.765 | -360 | -0 |
| Net profit | 46 | -630 | -1.995 | 976 | 644 | 357 | 1.819 | 6.665 | 4.891 | 13.287 | 13.954 | -25.590 | -12.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.516 | 10.404 | 10.074 | 11.662 | 13.121 | 14.272 | 17.084 | 21.670 | 15.174 | 19.938 | 30.909 | 11.943 | 9.064 |
| Equity | 8.503 | 7.873 | 5.879 | 6.855 | 7.499 | 7.856 | 9.675 | 14.540 | 9.431 | 14.719 | 15.173 | -9.858 | -21.994 |
| Long-term debt | -2.101 | -2.051 | 2.000 | 1.400 | -1.537 | -1.132 | -712 | 205 | 432 | 0 | 0 | 0 | 0 |
| Short-term debt | 912 | 480 | 658 | 1.765 | 4.085 | 5.284 | 6.697 | 6.364 | 4.878 | 4.924 | 15.736 | 21.801 | 31.058 |
| Total debt | 912 | 480 | 2.658 | 3.165 | 4.085 | 5.284 | 6.697 | 6.569 | 5.311 | 4.924 | 15.736 | 21.801 | 31.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1999 | — | — |
EA Management | Management | 2022 | — | — |
SB Management | Management | 2023 | — | — |
SM Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Pletski & Fandus ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Boye Hansen | Management | 0 companies |
| Erkan Akyuz | Management | 0 companies |
| Sagnik Bhattacharya | Management | 0 companies |
| Søren Møller Poulsen | Audit | 0 companies |
| Torben Skov | Chairman | 0 companies |
| Dorthe Lærke Hansen | Board of Directors | 0 companies |
| Jeffrey Chiumiento | Chairman | 0 companies |
| Claus Flinck | Chairman | 0 companies |
| Anthony James Perrotta | Board of Directors | 0 companies |
| Kim Skov Jensen | Board of Directors | 0 companies |
| Merritt Dattel Mc Gowan | Board of Directors | 0 companies |
| Mark George Beucler | Chairman | 0 companies |
| Michael John Brandt | Chairman | 0 companies |
| Flemming Jack Claus Hansen | Deputy Chairman | 0 companies |
| Lau Gerløv Nielsen | Board of Directors | 0 companies |
| Gunnar Schiøler | Board of Directors | 0 companies |