| Revenue | DKK 535K | -74% |
| EBITDA | DKK -533K | -163% |
| Net profit | DKK -406K | -159% |
| Total assets | DKK 5,8M | -9% |
| Equity | DKK 4,5M | -8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 1.423 | 1.363 | 592 | 1.090 | 817 | 580 | 820 | 1.323 | 923 | 2.112 | 3.315 | 2.071 | 535 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -684 | 377 | 319 | -433 | 113 | -150 | -154 | 134 | 715 | 289 | 1.372 | 2.297 | 841 | -533 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -684 | 377 | 319 | -433 | 113 | -150 | -154 | 134 | 715 | 289 | 1.372 | 2.297 | 841 | -533 |
| Net financials | -131 | -117 | -69 | -24 | -24 | -24 | -26 | -15 | -303 | -295 | -9 | 7 | 45 | 10 |
| Profit before tax | -411 | 261 | 250 | -457 | 89 | -173 | -179 | 119 | 412 | 584 | 1.363 | 2.304 | 886 | -523 |
| Tax | 202 | 145 | 57 | 214 | -0 | -0 | -0 | -0 | -0 | -0 | 174 | 513 | 201 | -117 |
| Net profit | -613 | 115 | 193 | -671 | 89 | -173 | -179 | 119 | 412 | 584 | 1.188 | 1.791 | 685 | -406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.757 | 4.651 | 3.492 | 2.869 | 2.582 | 2.425 | 2.513 | 2.264 | 2.089 | 2.683 | 3.908 | 5.558 | 6.408 | 5.806 |
| Equity | 1.266 | 1.382 | 1.575 | 904 | 993 | 820 | 640 | 760 | 1.172 | 1.756 | 2.433 | 4.224 | 4.908 | 4.503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 158 | 0 |
| Short-term debt | 3.490 | 3.269 | 1.917 | 1.965 | 1.588 | 1.605 | 1.872 | 1.505 | 917 | 834 | 1.475 | 1.294 | 1.255 | 1.304 |
| Total debt | 3.490 | 3.269 | 1.917 | 1.965 | 1.588 | 1.605 | 1.872 | 1.505 | 917 | 927 | 1.475 | 1.294 | 1.413 | 1.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2004 | — | — |
AK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fusion Sport Holding ApS | Company | 50.0% | 50.0% | 2021 |
HOLDINGSELSKABET AF 21.04.2004 ApS | Company | 50.0% | 50.0% | 2018 |
KEMOTEXTIL HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellerbæk | Management | 0 companies |
| Allan Kristensen | Management | 0 companies |
| Lotte Juel Ellerbæk | Board of Directors | 0 companies |
| Ole Stensbjerg | Board of Directors | 0 companies |
| Mads Brun Nissen | Board of Directors | 0 companies |
| Karsten Zolon Mortensen | Board of Directors | 0 companies |
| Per Brun Nissen | Board of Directors | 0 companies |