| Revenue | DKK 8,5M | +79% |
| EBITDA | DKK -4,2M | -25% |
| Net profit | DKK -4,1M | -27% |
| Total assets | DKK 5,4M | +66% |
| Equity | DKK -20,7M | -24% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 343 | 1.330 | — | 944 | -1.137 | -247 | -234 | -3.053 | -4.024 | -5.337 | 4.761 | 8.532 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.608 | -4.328 |
| EBITDA | 329 | 343 | 1.330 | -523 | 944 | -1.137 | -258 | -234 | -3.053 | -4.024 | -5.337 | -3.332 | -4.166 |
| Depreciation & amort. | -1.632 | -1.739 | -2.234 | -2.256 | 1.504 | -2.204 | -2.451 | -2.125 | -1.704 | -1.528 | -654 | -37 | -0 |
| EBIT | -1.303 | -1.397 | -904 | -2.779 | -560 | -3.341 | -2.709 | -2.359 | -4.758 | -5.551 | -5.991 | -3.369 | -4.166 |
| Net financials | 216 | 223 | 268 | 294 | 376 | 350 | -75 | -54 | -13 | -120 | -406 | -736 | -1.053 |
| Profit before tax | -1.087 | -1.174 | -636 | -2.485 | -185 | -2.990 | -2.784 | -2.412 | -4.771 | -5.671 | -6.396 | -4.105 | -5.219 |
| Tax | -272 | -394 | -280 | -587 | -292 | -406 | -612 | -531 | -1.050 | -1.248 | -1.407 | -903 | -1.144 |
| Net profit | -815 | -780 | -356 | -1.897 | 108 | -2.584 | -2.171 | -1.882 | -3.721 | -4.424 | -4.989 | -3.202 | -4.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.846 | 17.553 | 17.960 | 18.386 | 14.342 | 10.464 | 6.877 | 4.937 | 4.444 | 2.945 | 4.379 | 3.280 | 5.440 |
| Equity | 9.263 | 8.484 | 8.127 | 6.230 | 6.338 | 3.754 | 1.583 | -299 | -4.020 | -8.444 | -13.433 | -16.635 | -20.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.836 | 7.488 | 8.150 | 10.423 | 6.312 | 5.034 | 4.111 | 4.519 | 8.122 | 11.352 | 17.812 | 19.915 | 26.151 |
| Total debt | 4.836 | 7.488 | 8.150 | 10.423 | 6.312 | 5.034 | 4.111 | 4.519 | 8.122 | 11.352 | 17.812 | 19.915 | 26.151 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JP Management | Management | 2009 | — | — |
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAVDI GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Koppelhus | Chief Executive Officer | 0 companies |
| Jens Peder Schou | Management | 0 companies |
| Jeffrey Bruun | Management | 0 companies |
| Søren Koppelhus | Chairman | 0 companies |
| Lars Steffen Knudsen | Board of Directors | 0 companies |