| Revenue | DKK 3,4M | +11% |
| EBITDA | DKK -337K | +26% |
| Net profit | DKK -347K | +25% |
| Total assets | DKK 1,3M | -3% |
| Equity | DKK -2,9M | -14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.600 | 2.001 | 1.984 | 2.609 | 2.168 | 2.688 | 2.325 | 1.974 | 2.033 | 2.128 | 2.032 | 2.486 | 3.046 | 3.393 |
| Staff expenses | -2.173 | -3.097 | -3.009 | -3.048 | -1.962 | -2.581 | -2.168 | -2.184 | -2.271 | -1.942 | -2.860 | -3.864 | -3.458 | -3.730 |
| EBITDA | -573 | -1.096 | -1.025 | -439 | 206 | 107 | 157 | -231 | -238 | 186 | -828 | -1.378 | -456 | -337 |
| Depreciation & amort. | -0 | -0 | -19 | -117 | -176 | -181 | -130 | -61 | -12 | -18 | -10 | -6 | -12 | -12 |
| EBIT | -573 | -1.096 | -1.044 | -556 | 30 | -74 | 27 | -292 | -250 | 168 | -838 | -1.385 | -468 | -349 |
| Net financials | -12 | -24 | -0 | -41 | -5 | -19 | -5 | -3 | -7 | -8 | -3 | 4 | 3 | 2 |
| Profit before tax | -585 | -1.121 | -1.044 | -597 | 25 | -93 | 22 | -295 | -256 | 160 | -841 | -1.380 | -465 | -347 |
| Tax | -144 | 217 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -441 | -1.338 | -1.044 | -597 | 25 | -93 | 22 | -295 | -256 | 160 | -841 | -1.380 | -465 | -347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 643 | 1.056 | 1.400 | 1.141 | 1.604 | 1.295 | 988 | 1.707 | 1.028 | 686 | 852 | 1.323 | 1.287 |
| Equity | — | -1.749 | -2.793 | 562 | 587 | 494 | 516 | 222 | -35 | 125 | -715 | -2.096 | -2.561 | -2.908 |
| Long-term debt | 0 | 0 | 94 | 134 | 62 | 182 | 140 | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.287 | 2.392 | 3.755 | 704 | 491 | 928 | 639 | 705 | 1.742 | 902 | 1.402 | 2.948 | 3.884 | 4.195 |
| Total debt | 1.287 | 2.392 | 3.849 | 838 | 554 | 1.110 | 779 | 767 | 1.742 | 902 | 1.402 | 2.948 | 3.884 | 4.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2021 | — | — |
GF Management | Management | 2015 | — | — |
KM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Joakim Adgård | Management | 0 companies |
| Gitte Frank | Management | 0 companies |
| Karsten Maron | Management | 0 companies |
| Hans Sven Gustav Petersson | Board of Directors | 0 companies |
| Hans Sven Gustav Petersson | Board of Directors | 0 companies |
| Stefan Persson | Board of Directors | 0 companies |
| Bob Huzell | Chairman | 0 companies |
| Karl Rickard Pålsson | Board of Directors | 0 companies |