| Revenue | DKK 6,4M | +23% |
| EBITDA | DKK 153K | +130% |
| Net profit | DKK 3K | +101% |
| Total assets | DKK 2,7M | -23% |
| Equity | DKK 267K | +1% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7.449 | 5.402 | 5.943 | 5.207 | 6.415 |
| Staff expenses | -7.529 | -5.569 | -6.215 | -5.726 | -6.262 |
| EBITDA | -80 | -167 | -272 | -519 | 153 |
| Depreciation & amort. | -30 | -35 | -51 | -101 | -137 |
| EBIT | -110 | -202 | -323 | -619 | 16 |
| Net financials | -14 | -18 | -2 | -8 | -3 |
| Profit before tax | -124 | -221 | -325 | -627 | 13 |
| Tax | -10 | -38 | -63 | -123 | 9 |
| Net profit | -114 | -183 | -263 | -504 | 3 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.295 | 2.454 | 3.369 | 3.495 | 2.693 |
| Equity | 1.427 | 1.138 | 767 | 264 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.867 | 1.316 | 2.602 | 3.232 | 2.426 |
| Total debt | 1.867 | 1.316 | 2.602 | 3.232 | 2.426 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SC Management | Management | 2023 – 2023 |
NM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JB Chief Executive Officer | Chief Executive Officer | 2003 – 2022 |
OM Founder | Founder | 2003 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2005 – 2022 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Simone Chimera | Management | 0 companies |
| Nicklas Mohr Andersen | Chief Executive Officer | 0 companies |
| Jannie Bettina Kluge | Chief Executive Officer | 0 companies |
| Ole Meisner | Founder | 0 companies |
| Michelle Weise Funch | Board of Directors | 0 companies |
| Troels Vilsted Skydt | Chairman | 0 companies |
| Benny Arne Michelsen | Board of Directors | 0 companies |
| Johan Peter Forchhammer | Board of Directors | 0 companies |
| Flemming Kluge | Chairman | 0 companies |
| Anne Marie Jørgensen | Board of Directors | 0 companies |