| Revenue | DKK 6,7M | +75% |
| EBITDA | DKK 1,8M | +377% |
| Net profit | DKK 1,7M | +360% |
| Total assets | DKK 7,6M | -19% |
| Equity | DKK 2,9M | +133% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.240 | 4.656 | 5.860 | 3.846 | 6.749 |
| Staff expenses | -3.665 | -4.640 | -4.139 | -4.481 | -4.994 |
| EBITDA | -1.425 | 16 | 1.721 | -634 | 1.755 |
| Depreciation & amort. | -54 | -49 | -49 | -49 | -52 |
| EBIT | -1.479 | -33 | 1.672 | -684 | 1.704 |
| Net financials | -6 | -17 | 10 | 96 | 12 |
| Profit before tax | -1.485 | -50 | 1.682 | -587 | 1.716 |
| Tax | 52 | 78 | 19 | 57 | 38 |
| Net profit | -1.537 | -128 | 1.663 | -644 | 1.677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.271 | 8.087 | 6.973 | 9.433 | 7.616 |
| Equity | -2.630 | 242 | 1.905 | 1.260 | 2.938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.901 | 7.845 | 5.068 | 8.173 | 4.678 |
| Total debt | 9.901 | 7.845 | 5.068 | 8.173 | 4.678 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (8) | ||
GP Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
SS Management | Management | 2005 – 2009 |
RS Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
CT Management | Management | 2016 – 2017 |
PA Management | Management | 2005 – 2005 |
AA Management | Management | 2012 – 2016 |
SS Management | Management | 2017 – 2019 |
LB Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Chairman | 2021 | |
| Former (7) | ||
| Chairman | 2005 – 2005 | |
| Board of Directors | 2005 – 2005 | |
| Chairman | 2005 – 2021 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Giulio Pastore | Chief Executive Officer | 0 companies |
| Sonny Sareen | Management | 0 companies |
| Riccardo Sironi de Gregorio | Chief Executive Officer | 0 companies |
| Christian Tauson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carlotta Francesca Isolina Maria de Bevilacqua | Chief Executive Officer | 0 companies |
| Andrea Angelo Barbieri | Management | 0 companies |
| Steffen Salinger | Management | 0 companies |
| Lars Bierring Ehlers | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Ernesto Gismondi | Chairman | 0 companies |
| Christian Steen Laursen | Board of Directors | 0 companies |
| Mario Gaiaschi | Board of Directors | 0 companies |
| Paola Pastore | Board of Directors | 0 companies |
| Renzo d'Este | Board of Directors | 0 companies |
| Dario Carlo Fumagalli | Board of Directors | 0 companies |
| Carlotta Francesca Isolina Maria de Bevilacqua | Board of Directors | 0 companies |
| Carlo Maconi | Chairman | 0 companies |
| Massimo Manelli | Board of Directors | 0 companies |