| Revenue | DKK -132K | -1149% |
| EBITDA | DKK -132K | -1149% |
| Net profit | DKK -292K | -364% |
| Total assets | DKK 10,7M | +92% |
| Equity | DKK -7M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.515 | 1.065 | 1.191 | 2.587 | 1.348 | 2.037 | 4.536 | 2.078 | 344 | 1.305 | -28 | 13 | -132 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -2.045 | 1.191 | 2.587 | 1.348 | 2.037 | 4.536 | 2.078 | 344 | 1.305 | -28 | 13 | -132 |
| Depreciation & amort. | -0 | -0 | -171 | -157 | -157 | -121 | -52 | -13 | -7 | -0 | -0 | -15 | -15 |
| EBIT | -15 | -2.045 | 1.020 | 2.430 | 1.190 | 1.916 | 4.484 | 2.066 | 337 | 1.305 | -28 | -2 | -146 |
| Net financials | -2.628 | -2.286 | -2.533 | -2.387 | -2.349 | -2.339 | -2.193 | -1.100 | -664 | -617 | 3.062 | -152 | -224 |
| Profit before tax | -1.324 | -2.149 | -1.179 | 43 | -1.159 | -424 | 2.291 | 966 | -327 | 688 | 3.034 | -154 | -370 |
| Tax | 659 | 1.091 | 167 | 87 | 176 | -69 | 504 | 5.625 | 394 | -517 | -264 | -265 | -78 |
| Net profit | -1.984 | -3.240 | -1.346 | -44 | -1.335 | -354 | 1.787 | -4.659 | -721 | 1.205 | 3.298 | 111 | -292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.532 | 48.732 | 50.025 | 46.030 | 45.769 | 36.993 | 19.530 | 3.907 | 2.313 | 1.621 | 3.745 | 5.591 | 10.738 |
| Equity | -9.733 | -9.820 | -15.742 | -14.336 | -16.419 | -15.610 | -13.066 | -18.685 | -19.840 | -16.892 | -6.845 | -6.735 | -7.027 |
| Long-term debt | 63.769 | 52.642 | 60.116 | 56.280 | 57.918 | 49.387 | 32.104 | 22.423 | 22.035 | 15.404 | 0 | 0 | 0 |
| Short-term debt | 5.496 | 5.910 | 5.651 | 4.087 | 4.269 | 3.215 | 492 | 169 | 119 | 3.109 | 10.590 | 12.325 | 17.765 |
| Total debt | 69.265 | 58.553 | 65.767 | 60.367 | 62.188 | 52.603 | 32.596 | 22.592 | 22.154 | 18.512 | 10.590 | 12.325 | 17.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
| Audit | 2004 | — | — | |
MK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSA CAPITAL ApS | Company | 100.0% | 100.0% | 2023 |
ZITAN HOLDING ApS | Company | 33.3% | 0.0% | 2015 |
| Individual | 33.3% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bjerregaard Andersen | Management | 0 companies |
| SEIERSEN REVISION Registreret revisor | Audit | 0 companies |
| Michael Kjeldsen | Management | 0 companies |
| Michael Jules Andre Jacob Johan Krol | Board of Directors | 0 companies |
| Jan Stig Andersen | Chairman | 0 companies |
| Philip Bennet Lassen | Board of Directors | 0 companies |