| Revenue | DKK -509K | +13% |
| EBITDA | DKK -1,3M | -24% |
| Net profit | DKK -1,5M | +17% |
| Total assets | DKK 10M | -3% |
| Equity | DKK 1,3M | -53% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -109 | -513 | -1.321 | -3.825 | -4.505 | -3.794 | -4.443 | -3.204 | -2.656 | -1.238 | -1.064 | -449 | -509 |
| Staff expenses | -6 | -0 | -1 | -0 | -0 | -18 | -361 | -459 | -503 | -465 | -384 | -607 | -697 |
| EBITDA | -115 | -513 | -1.322 | -3.825 | -4.505 | -3.812 | -4.804 | -3.663 | -3.159 | -1.702 | -1.448 | -1.055 | -1.308 |
| Depreciation & amort. | 78 | -78 | -238 | -185 | -196 | -590 | -396 | -361 | -281 | -274 | -58 | -98 | -48 |
| EBIT | -193 | -591 | -1.560 | -4.010 | -4.701 | -4.402 | -5.200 | -4.024 | -3.441 | -1.976 | -1.506 | -1.153 | -1.356 |
| Net financials | -260 | -30 | -98 | -120 | -0 | -14 | -67 | -139 | -152 | -210 | -283 | -329 | -230 |
| Profit before tax | -452 | -620 | -1.658 | -4.130 | -4.701 | -4.417 | -5.267 | -4.163 | -3.592 | -2.186 | -1.789 | -1.482 | -1.586 |
| Tax | -0 | -0 | -7.984 | 639 | -1.374 | -971 | -1.171 | -924 | -790 | -551 | -431 | 298 | -105 |
| Net profit | -452 | -620 | 6.326 | -4.769 | -3.327 | -3.446 | -4.096 | -3.239 | -2.802 | -1.635 | -1.358 | -1.780 | -1.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.662 | 1.762 | 10.571 | 12.136 | 12.125 | 12.017 | 11.934 | 11.275 | 11.020 | 10.699 | 10.879 | 10.273 | 9.977 |
| Equity | 1.264 | 644 | 9.919 | 11.395 | 11.316 | 11.151 | 9.120 | 7.506 | 7.554 | 5.919 | 4.561 | 2.781 | 1.300 |
| Long-term debt | 358 | 884 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 234 | 512 | 741 | 809 | 866 | 2.814 | 3.769 | 3.466 | 4.780 | 6.318 | 7.491 | 8.677 |
| Total debt | 398 | 1.118 | 652 | 741 | 809 | 866 | 2.814 | 3.769 | 3.466 | 4.780 | 6.318 | 7.491 | 8.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 2006 | — | — | |
JP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMOTO ApS | Company | 20.0% | 0.0% | 2020 |
KREN HOLDING ApS | Company | 15.0% | 33.3% | 2020 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2017 | |
BLÅ HIMMEL ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
DYHRE HANSEN ADVISORY ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gransøe | Chief Executive Officer | 0 companies |
| Peter Just | Chief Executive Officer | 0 companies |
| Michael Thomsen | Chief Executive Officer | 0 companies |
| Hans Chresten Mondrup | Chief Executive Officer | 0 companies |
| REVISIONSANPARTSSELSKABET CLAUS EGENS PETERSEN | Audit | 0 companies |
| Jan Peter André Bau | Chief Executive Officer | 0 companies |
| Eric Korre Horten | Chief Executive Officer | 0 companies |
| Kim Vejlby Hansen | Board of Directors | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Board of Directors | 0 companies |
| Sune Larsen | Board of Directors | 0 companies |
| Henrik Brünniche Lund | Board of Directors | 0 companies |
| Erik Balck Sørensen | Board of Directors | 0 companies |
| Lars Henrik Blakset | Board of Directors | 0 companies |
| Lars Kia Lundbye | Board of Directors | 0 companies |
| Michael Betto Vibe Fiorini | Board of Directors | 0 companies |
| Kren Erik Whittard Nielsen | Chairman | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |