| Revenue | DKK 17K | -98% |
| EBITDA | DKK -654K | +28% |
| Net profit | DKK -2,7M | -16% |
| Total assets | DKK 3,2M | -36% |
| Equity | DKK -3,7M | -283% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 563 | 838 | 995 | 1.385 | 1.237 | 1.044 | 2.022 | 88 | 10.659 | 960 | -280 | 838 | 17 |
| Staff expenses | -345 | -397 | -576 | -519 | -745 | -624 | -947 | -687 | -951 | -1.077 | -1.105 | -1.359 | -671 |
| EBITDA | 218 | 440 | 419 | 866 | 493 | 419 | -151 | -627 | 9.480 | -156 | -1.993 | -912 | -654 |
| Depreciation & amort. | 193 | 165 | -218 | -177 | -166 | -214 | -245 | -47 | -5.076 | -514 | -498 | -1.277 | -1.833 |
| EBIT | 25 | 275 | 201 | 689 | 326 | 205 | -397 | -673 | 4.403 | -670 | -2.492 | -2.189 | -2.487 |
| Net financials | -111 | -103 | 222 | 973 | 472 | 191 | 374 | -1.732 | -8 | -21 | -38 | -156 | -221 |
| Profit before tax | — | 172 | 423 | 1.662 | 798 | 396 | -23 | -2.405 | 4.395 | -691 | -2.530 | -2.345 | -2.708 |
| Tax | 17 | 33 | 36 | 150 | 53 | 44 | -46 | -0 | 812 | -421 | -391 | -0 | -0 |
| Net profit | -104 | 139 | 387 | 1.512 | 746 | 352 | 24 | -2.405 | 3.584 | -270 | -2.139 | -2.345 | -2.708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.304 | 2.763 | 3.340 | 4.432 | 5.866 | 5.896 | 3.475 | 2.225 | 7.868 | 7.371 | 6.379 | 5.033 | 3.201 |
| Equity | — | 1.452 | 1.739 | 3.251 | 3.996 | 4.349 | 2.617 | 211 | 3.795 | 3.525 | 1.386 | -958 | -3.667 |
| Long-term debt | 802 | 602 | 316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 791 | 709 | 1.273 | 1.166 | 1.851 | 1.529 | 858 | 2.013 | 3.261 | 3.456 | 4.993 | 5.991 | 6.868 |
| Total debt | 1.593 | 1.311 | 1.590 | 1.166 | 1.851 | 1.529 | 858 | 2.013 | 3.261 | 3.456 | 4.993 | 5.991 | 6.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF | Founder | 2007 | — | — |
CD Founder | Founder | 2007 | — | — |
HR Management | Management | 2008 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Partners Holding ApS | Company | 100.0% | 100.0% | 2020 |
YANGJAMEE HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
NEW BIZZ HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Fransisko Cebollero | Founder | 0 companies |
| Carsten Damgaard | Founder | 0 companies |
| Henrik Ravn Yangjamee | Management | 0 companies |
| Michael Thalbitzer Thiberg | Chief Executive Officer | 0 companies |
| Anders Ditlev Christiansen | Board of Directors | 0 companies |
| Simon Hinze Thiberg | Chairman | 0 companies |