| Revenue | DKK -1,1M | -912% |
| EBITDA | DKK -1,2M | +13% |
| Net profit | DKK -3,2M | -4% |
| Total assets | DKK 1,2M | -65% |
| Equity | DKK -277K | +49% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483 | 596 | 335 | 2.012 | 2.580 | 3.249 | 3.526 | 2.466 | 2.814 | 3.998 | 2.007 | 131 | -1.060 |
| Staff expenses | -633 | -690 | -1.312 | -1.427 | -1.297 | -1.457 | -1.470 | -1.437 | -1.261 | -1.417 | -1.692 | -1.530 | -159 |
| EBITDA | -150 | -95 | -977 | 586 | 1.284 | 1.792 | 2.056 | 1.029 | 1.552 | 2.581 | 316 | -1.400 | -1.219 |
| Depreciation & amort. | -3 | -10 | -49 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| EBIT | -153 | -105 | -1.026 | 576 | 1.284 | 1.792 | 2.056 | 1.029 | 1.552 | 2.581 | 316 | -1.400 | -1.229 |
| Net financials | -45 | -248 | -921 | 342 | -1.341 | 237 | -375 | -1.502 | -1.078 | -356 | -1.168 | -1.713 | -2.206 |
| Profit before tax | -198 | -353 | -1.947 | 918 | -57 | 2.030 | 1.681 | -474 | 474 | 2.225 | -852 | -3.113 | -3.435 |
| Tax | -0 | -0 | -0 | -0 | 183 | 399 | 468 | 248 | 364 | 602 | 110 | -0 | -197 |
| Net profit | -198 | -353 | -1.947 | 918 | -239 | 1.631 | 1.213 | -721 | 111 | 1.623 | -963 | -3.113 | -3.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.753 | 5.338 | 4.104 | 5.581 | 3.976 | 5.055 | 5.851 | 6.111 | 7.023 | 7.898 | 7.929 | 3.566 | 1.233 |
| Equity | 508 | 155 | -2.539 | -1.704 | -1.796 | -81 | 1.158 | 1.313 | 1.617 | 2.948 | 2.222 | -539 | -277 |
| Long-term debt | 1.979 | 2.439 | 0 | 0 | 0 | 0 | 0 | 48 | 138 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.266 | 2.744 | 6.643 | 7.285 | 5.770 | 5.131 | 4.690 | 4.750 | 5.267 | 4.950 | 5.707 | 4.105 | 1.511 |
| Total debt | 4.245 | 5.183 | 6.643 | 7.285 | 5.770 | 5.131 | 4.690 | 4.798 | 5.406 | 4.950 | 5.707 | 4.105 | 1.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2019 | — | — |
JJ Management | Management | 2023 | — | — |
KV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRACHSEL INVEST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nørtoft Olesen | Management | 0 companies |
| Jørgen Jøker Trachsel | Management | 0 companies |
| Kaj Vogensen | Management | 0 companies |
| Adrian Durrani | Board of Directors | 0 companies |
| Ove Ahlgreen | Board of Directors | 0 companies |
| Hans Jørn Holm | Board of Directors | 0 companies |