| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 952K | -11% |
| Net profit | DKK 106K | +439% |
| Total assets | DKK 27,4M | +10% |
| Equity | DKK 9,1M | -13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 81 | 277 | 461 | 135 | -236 | -251 | 148 | 470 | 573 | 1.092 | 1.067 | 1.089 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 125 | 81 | -25 | 182 | 135 | -236 | -251 | 148 | 470 | 573 | 1.092 | 1.067 | 952 |
| Depreciation & amort. | -19 | -19 | -20 | -29 | -29 | -47 | -92 | -104 | -274 | -316 | -326 | -333 | -225 |
| EBIT | 106 | 62 | -46 | 153 | 106 | -283 | -343 | 45 | 196 | 257 | 766 | 734 | 727 |
| Net financials | -46 | -40 | -36 | -40 | -45 | -102 | -174 | -9 | -175 | -241 | -318 | -680 | -657 |
| Profit before tax | 61 | 21 | -81 | 113 | 61 | -216 | -290 | 36 | 21 | 16 | 449 | 54 | 70 |
| Tax | 16 | 5 | 39 | 24 | 14 | 85 | 114 | 8 | 5 | 4 | 104 | 85 | -36 |
| Net profit | 45 | 17 | -120 | 89 | 48 | -301 | -404 | 28 | 17 | 12 | 345 | -31 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.714 | 1.670 | 3.654 | 4.107 | 4.077 | 6.867 | 7.465 | 11.063 | 26.522 | 28.896 | 26.727 | 24.939 | 27.385 |
| Equity | 465 | 422 | 1.657 | 1.772 | 1.820 | 1.519 | 5.016 | 8.187 | 8.203 | 8.216 | 10.511 | 10.479 | 9.078 |
| Long-term debt | 868 | 757 | 739 | 1.715 | 1.476 | 1.313 | 1.134 | 983 | 13.084 | 14.543 | 13.917 | 10.141 | 15.108 |
| Short-term debt | 346 | 454 | 831 | 195 | 344 | 3.574 | 836 | 1.393 | 4.690 | 5.532 | 1.599 | 3.532 | 2.792 |
| Total debt | 1.214 | 1.210 | 1.569 | 1.909 | 1.820 | 4.887 | 1.970 | 2.376 | 17.773 | 20.075 | 15.515 | 13.674 | 17.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HG Founder | Founder | 2000 | — | — |
JT Management | Management | 2000 | — | — |
SS Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRESCENDO INVEST 2011 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Marcus Fredrik Poulsen | Chief Executive Officer | 0 companies |
| Hans Gregersen Dal | Founder | 0 companies |
| Jørgen Thorup | Management | 0 companies |
| Silly Songs v/Ivan Pedersen | Founder | 0 companies |
| Ivan Pedersen | Board of Directors | 0 companies |