| Revenue | DKK 1,1M | -9% |
| EBITDA | DKK -53K | -194% |
| Net profit | DKK -275K | -18% |
| Total assets | DKK 2,9M | +0% |
| Equity | DKK -1,6M | -21% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -395 | -531 | 1.348 | 1.560 | 970 | 1.844 | — | 951 | 801 | 1.225 | 1.239 | 1.262 | 1.212 | 1.108 |
| Staff expenses | -857 | -265 | -575 | -928 | -1.278 | -1.738 | -0 | -1.364 | -1.148 | -1.025 | -974 | -1.156 | -1.147 | -1.170 |
| EBITDA | 477 | -265 | 774 | 632 | -308 | 106 | 0 | -413 | -348 | 200 | 265 | 96 | 56 | -53 |
| Depreciation & amort. | -7 | 12 | -0 | -0 | -28 | -27 | -0 | -99 | -67 | -50 | -9 | -7 | -0 | -0 |
| EBIT | 469 | -277 | 774 | 632 | -336 | 79 | 0 | -512 | -415 | 150 | 256 | 89 | 56 | -53 |
| Net financials | -349 | -251 | -159 | -191 | -110 | -25 | 0 | 78 | -117 | -101 | -253 | -66 | -145 | -223 |
| Profit before tax | 819 | -46 | 615 | 441 | -445 | 54 | 0 | -435 | -532 | 49 | 2 | 24 | -89 | -275 |
| Tax | -0 | -0 | -73 | 112 | -66 | -0 | -0 | -0 | -0 | 11 | 1 | 6 | 144 | -0 |
| Net profit | 875 | -46 | 688 | 329 | -380 | 54 | 0 | -435 | -532 | 38 | 2 | 18 | -232 | -275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.409 | 1.214 | 0 | 0 | 4.111 | 5.411 | 0 | 4.210 | 3.603 | 3.810 | 4.467 | 2.988 | 2.883 | 2.877 |
| Equity | 712 | 666 | 0 | 0 | 1.971 | 2.026 | 0 | 542 | 10 | 49 | 50 | -1.109 | -1.341 | -1.616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.500 | 0 | 0 |
| Short-term debt | -3.121 | -1.880 | 0 | 0 | 2.139 | 3.385 | 0 | 3.669 | 3.592 | 3.761 | 4.417 | 2.596 | 4.224 | 4.493 |
| Total debt | -3.121 | -1.880 | 0 | 0 | 2.139 | 3.385 | 0 | 3.669 | 3.592 | 3.761 | 4.417 | 4.096 | 4.224 | 4.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2006 | — | — |
PG Management | Management | 2018 | — | — |
JL Audit | Audit | 2018 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEENTOFT HOLDING AF 2008 ApS | Company | 33.3% | 33.3% | 2015 |
JOSO INVEST ApS | Company | 25.0% | 25.0% | 2015 |
Grønlund Holding af 2018 ApS | Company | 20.0% | 20.0% | 2018 |
GRAM CAPITAL ApS | Company | 15.0% | 15.0% | 2019 |
BELLA BALLOU ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Fog Qvotrup | Management | 0 companies |
| Pia Grønlund | Management | 0 companies |
| Jørgen Løbner | Audit | 0 companies |
| Tina Steentoft | Chief Executive Officer | 0 companies |
| René Gram | Deputy Chairman | 0 companies |
| Thomas Ryge Mikkelsen | Chairman | 0 companies |
| Eirik Dahlberg | Board of Directors | 0 companies |
| Jacob Atzen | Board of Directors | 0 companies |