| Revenue | DKK 7,9M | -54% |
| EBITDA | DKK -6,7M | -328% |
| Net profit | DKK 1,9M | -87% |
| Total assets | DKK 232,3M | -1% |
| Equity | DKK 102,3M | +0% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | — | -8 | -9 | -10 | 33.203 | 43.959 | 57.184 | -173 | -138 | 4.060 | 17.147 | 7.863 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -29.980 | -35.886 | -49.234 | -0 | -0 | -5.746 | -18.721 | -14.601 |
| EBITDA | -6 | -5 | 6 | -9 | -10 | 5.141 | 13.842 | 13.133 | -529 | -138 | -1.686 | -1.574 | -6.738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -96 | -757 | -2.504 | -0 | -0 | -0 | -0 | -79 |
| EBIT | -6 | -5 | 6 | -9 | -10 | 5.045 | 13.085 | 10.629 | -529 | -138 | -1.686 | -1.574 | -6.817 |
| Net financials | 1.144 | 816 | 2.171 | 1.564 | 7.310 | 169 | 11.304 | -1.891 | -106 | 12.989 | 38.041 | 15.006 | 6.859 |
| Profit before tax | 1.141 | 811 | 2.176 | 1.555 | 7.300 | 5.178 | 24.337 | 8.625 | -635 | 12.851 | 36.355 | 13.432 | 42 |
| Tax | 2 | 7 | 7 | -1 | 2 | 1.594 | 2.991 | 2.550 | 24 | -94 | -129 | -586 | -1.836 |
| Net profit | 1.140 | 803 | 2.169 | 1.556 | 7.298 | 3.621 | 21.361 | 6.075 | -659 | 12.945 | 36.484 | 14.018 | 1.878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.466 | 7.161 | 9.766 | 10.703 | 18.523 | 80.132 | 160.696 | 203.024 | 101.256 | 133.368 | 185.383 | 235.069 | 232.262 |
| Equity | — | 6.939 | 9.058 | 10.551 | 17.836 | 15.600 | 36.640 | 42.369 | 41.583 | 54.240 | 89.174 | 102.174 | 102.266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 34.499 | 46.405 | 77.337 | 0 | 0 | 312 | 386 | 478 |
| Short-term debt | 280 | 222 | 708 | 88 | 687 | 28.972 | 75.365 | 79.391 | 57.946 | 76.953 | 94.929 | 125.806 | 102.437 |
| Total debt | 280 | 222 | 708 | 88 | 687 | 63.471 | 121.770 | 156.728 | 57.946 | 76.953 | 95.241 | 126.192 | 102.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
SB Management | Management | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OZY ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Søren Bolding Kristensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Bøje Svendsen | Chairman | 0 companies |