| Revenue | DKK 3,1M | +112% |
| EBITDA | DKK 634K | +174% |
| Net profit | DKK 444K | +163% |
| Total assets | DKK 1,5M | +215% |
| Equity | DKK -4M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366 | 973 | 0 | 0 | 0 | -362 | -514 | 682 | 1.202 | 419 | 322 | 1.476 | 3.131 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -1.160 | -1.490 | -1.981 | -2.021 | -2.328 | -2.497 |
| EBITDA | 239 | 904 | 0 | 0 | 0 | -362 | -555 | -478 | -288 | -1.562 | -1.699 | -852 | 634 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 | -7 | -7 | -0 | -0 |
| EBIT | 239 | 904 | 0 | 0 | 0 | -362 | -561 | -484 | -295 | -1.569 | -1.706 | -852 | 634 |
| Net financials | -247 | -41 | 0 | 0 | 0 | -5 | -8 | -12 | -19 | 137 | -76 | -52 | -191 |
| Profit before tax | -8 | 864 | 0 | 0 | 0 | -366 | -569 | -496 | -314 | -1.432 | -1.782 | -904 | 444 |
| Tax | -0 | 216 | -0 | -0 | -0 | -0 | -0 | -157 | -247 | -372 | -394 | -198 | -0 |
| Net profit | -8 | 648 | 0 | 0 | 0 | -366 | -569 | -340 | -66 | -1.059 | -1.387 | -707 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.930 | 1.408 | 0 | 0 | 0 | 8 | 163 | 251 | 364 | 962 | 664 | 492 | 1.548 |
| Equity | -1.071 | 0 | 0 | 0 | 0 | -366 | -935 | -1.275 | -1.341 | -2.401 | -3.756 | -4.463 | -3.970 |
| Long-term debt | 2.800 | 1.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.044 | 4.170 | 4.674 | 4.661 |
| Short-term debt | 2.200 | 8 | 0 | 0 | 0 | 374 | 1.098 | 1.526 | 1.705 | 2.318 | 250 | 281 | 857 |
| Total debt | 5.000 | 1.408 | 0 | 0 | 0 | 374 | 1.098 | 1.526 | 1.705 | 3.362 | 4.420 | 4.955 | 5.518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
NK Management | Management | 2007 | — | — |
JS Management | Management | 2016 | — | — |
AC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER SCHULTZ HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Sparegrisen ApS | Company | 33.3% | 33.3% | 2019 |
Perceval ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Skytt Fajsburg | Management | 0 companies |
| Nina Kit Juhl Molte Jakobsen | Management | 0 companies |
| Jesper Schultz | Management | 0 companies |
| Anne Charlotte Juhl Jakobsen | Management | 0 companies |