| Revenue | DKK -4,9M | -2% |
| EBITDA | DKK -4,9M | +4% |
| Net profit | DKK -4,9M | +9% |
| Total assets | DKK 1,3M | +159% |
| Equity | DKK -17,8M | -38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134 | 51 | -536 | 242 | -1.275 | -1.876 | -1.433 | -1.296 | -1.093 | -1.819 | -2.756 | -4.955 | -4.864 |
| Staff expenses | -835 | -494 | -487 | -548 | -550 | -552 | -945 | -936 | -1.608 | -1.018 | -709 | -90 | -0 |
| EBITDA | -701 | -464 | -1.023 | -306 | -1.825 | -2.428 | -2.378 | -2.232 | -2.701 | -2.837 | -3.465 | -5.045 | -4.864 |
| Depreciation & amort. | -6 | -6 | -6 | -11 | -0 | -3 | -6 | -6 | -3 | -0 | -0 | -0 | -0 |
| EBIT | -707 | -470 | -1.029 | -317 | -1.825 | -2.432 | -2.384 | -2.238 | -2.704 | -2.837 | -3.465 | -5.045 | -4.864 |
| Net financials | -282 | 146 | -25 | -54 | -3 | -397 | 130 | 103 | -8.497 | -1.399 | -24 | -505 | -145 |
| Profit before tax | -989 | -324 | -1.054 | -371 | -1.828 | -2.829 | -2.254 | -2.136 | -11.201 | -4.236 | -3.490 | -5.550 | -5.008 |
| Tax | -0 | -0 | -0 | -0 | -0 | -101 | -0 | -100 | -61 | -138 | -146 | -158 | -77 |
| Net profit | -989 | -324 | -1.054 | -371 | -1.828 | -2.728 | -2.254 | -2.036 | -11.140 | -4.098 | -3.344 | -5.392 | -4.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.619 | 521 | 561 | 359 | 244 | 304 | 610 | 638 | 301 | 344 | 247 | 494 | 1.280 |
| Equity | -16.325 | -16.648 | -17.703 | -18.074 | -19.902 | -22.630 | -24.885 | -389 | -62 | -4.161 | -7.505 | -12.896 | -17.827 |
| Long-term debt | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 43 | 79 | 0 | 0 | 0 |
| Short-term debt | 17.574 | 17.169 | 18.263 | 18.433 | 20.146 | 22.934 | 25.495 | 1.010 | 321 | 4.426 | 7.752 | 13.390 | 19.107 |
| Total debt | 17.944 | 17.169 | 18.263 | 18.433 | 20.146 | 22.934 | 25.495 | 1.027 | 364 | 4.505 | 7.752 | 13.390 | 19.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2021 | — | — |
CR Management | Management | 2005 | — | — |
CP Management | Management | 2020 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yggdrasil ApS | Company | 100.0% | 100.0% | 2005 |
CALO Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Christiansen | Management | 0 companies |
| Christian Reich | Management | 0 companies |
| Christian Peter Barsøe | Management | 0 companies |
| Martin Madsen | Chief Executive Officer | 0 companies |
| Bo Bay Jørgensen | Chairman | 0 companies |
| Jesper Hilarius Kalko | Chairman | 0 companies |
| Camille Louise Christiansen | Board of Directors | 0 companies |
| Michael Valentin Hasselris | Board of Directors | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |