| Revenue | DKK -199K | -77% |
| EBITDA | DKK -199K | +89% |
| Net profit | DKK 46K | +102% |
| Total assets | DKK 817K | -32% |
| Equity | DKK -2,4M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.848 | -2.095 | 3.069 | 3.701 | 1.352 | 1.122 | 1.387 | 667 | 1.199 | 1.380 | 1.779 | 10.384 | -856 | -199 |
| Staff expenses | -2.171 | -2.230 | -1.959 | -3.057 | -2.586 | -2.025 | -1.336 | -775 | -1.413 | -1.086 | -1.414 | -2.392 | -898 | -0 |
| EBITDA | 677 | 157 | 1.110 | 644 | -1.234 | -903 | 52 | -109 | -214 | 301 | 365 | -938 | -1.754 | -199 |
| Depreciation & amort. | 5 | -11 | -11 | -15 | -15 | -13 | -13 | -3 | -30 | 4 | -0 | -0 | -0 | -0 |
| EBIT | 672 | 146 | 1.099 | 629 | -1.249 | -916 | 38 | -111 | -244 | 298 | 365 | -938 | -1.754 | -199 |
| Net financials | -11 | -9 | -27 | -74 | -43 | -86 | -90 | -58 | -116 | -81 | -78 | -71 | -112 | -245 |
| Profit before tax | 662 | 156 | 1.072 | 555 | -1.292 | -1.002 | -52 | -170 | -360 | 216 | 287 | -1.009 | -1.866 | -443 |
| Tax | 156 | 1 | 249 | 148 | -1 | -1 | -0 | -33 | -72 | -0 | -0 | -0 | -0 | -489 |
| Net profit | 506 | 155 | 823 | 407 | -1.291 | -1.001 | -52 | -136 | -288 | 216 | 287 | -1.009 | -1.866 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.199 | 5.402 | 6.220 | 7.108 | 3.166 | 3.310 | 3.141 | 2.809 | 2.712 | 2.746 | 4.165 | 4.665 | 1.195 | 817 |
| Equity | 2.715 | 2.519 | 2.542 | 2.274 | 983 | -18 | 231 | 94 | -194 | 133 | 420 | -589 | -2.456 | -2.409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.485 | -2.882 | 3.676 | 4.833 | 2.181 | 3.328 | 2.910 | 2.715 | 2.905 | 2.613 | 3.745 | 5.254 | 3.651 | 3.227 |
| Total debt | 3.485 | -2.882 | 3.676 | 4.833 | 2.181 | 3.328 | 2.910 | 2.715 | 2.905 | 2.613 | 3.745 | 5.254 | 3.651 | 3.227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2004 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEPUP OCTO ApS | Company | 100.0% | 100.0% | 2022 |
MARMOR HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Beck-Hansen | Management | 0 companies |
| Per Tranholm | Chief Executive Officer | 0 companies |
| Knud Bay Højland | Chief Executive Officer | 0 companies |
| Mikkel Trusell Mortensen | Board of Directors | 0 companies |
| Justin Alan Anderson | Board of Directors | 0 companies |
| Michael Charles McAnnally | Chairman | 0 companies |
| Mathias Trusell Mortensen | Board of Directors | 0 companies |
| Zhaohui Xu | Board of Directors | 0 companies |
| Marcus Rensburg | Board of Directors | 0 companies |
| Martin Mortensen | Chairman | 0 companies |
| Michael Sørensen | Chairman | 0 companies |