| Revenue | DKK 4,8M | +26% |
| EBITDA | DKK 2M | +1465% |
| Net profit | DKK 368K | +104% |
| Total assets | DKK 109,9M | -45% |
| Equity | DKK 33,5M | +1% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.595 | 9.836 | 9.062 | 3.817 | 4.821 |
| Staff expenses | -3.077 | -2.340 | -3.429 | -3.692 | -2.865 |
| EBITDA | -1.482 | 7.496 | 5.633 | 125 | 1.956 |
| Depreciation & amort. | -2.526 | -1.992 | -2.206 | -1.325 | -834 |
| EBIT | -4.008 | 5.504 | 3.427 | -1.200 | 1.122 |
| Net financials | 329 | -3 | 384 | 447 | 340 |
| Profit before tax | -3.679 | 5.501 | 3.811 | -929 | 1.308 |
| Tax | 435 | -63 | 838 | 8.269 | 940 |
| Net profit | -4.114 | 5.564 | 2.973 | -9.198 | 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195.313 | 244.926 | 233.246 | 200.736 | 109.907 |
| Equity | 33.799 | 39.363 | 42.335 | 33.137 | 33.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161.514 | 205.563 | 190.911 | 167.599 | 76.402 |
| Total debt | 161.514 | 205.563 | 190.911 | 167.599 | 76.402 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
Cl Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
MB Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
WW Management | Management | 2007 – 2015 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RN Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2006 | |
| Former (6) | ||
| Chairman | 2008 – 2012 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2013 – 2022 | |
| Chairman | 2006 – 2008 | |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Celina le Sage de Fontenay | Chief Executive Officer | 0 companies |
| Martin Boyle | Chief Executive Officer | 0 companies |
| William Wightman McIntosh | Management | 0 companies |
| Harriet Jane Preest | Chief Executive Officer | 0 companies |
| Rolf Niklas Erland Björkquist | Management | 0 companies |
| Daniel Marc Benoit | Chairman | 0 companies |
| Michael Heinrich Almind | Chairman | 0 companies |
| Karen Elizabeth McKay | Board of Directors | 0 companies |
| Steen Kock Nielsen | Board of Directors | 0 companies |
| Pedro Miguel Sabino Galvâo | Chairman | 0 companies |
| Bret Coolidge Thomas | Chairman | 0 companies |
| Gabriele D´Uva | Chairman | 0 companies |
| Steen Graugaard Larsen | Board of Directors | 0 companies |