| Revenue | DKK 38K | -93% |
| EBITDA | DKK 38K | -93% |
| Net profit | DKK -167K | -132% |
| Total assets | DKK 4,4M | -47% |
| Equity | DKK 2,1M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365 | 46 | 187 | 245 | 242 | 214 | 185 | 338 | 241 | 602 | 107 | 549 | 551 | 38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 365 | 46 | 187 | 245 | 242 | 214 | 185 | 338 | 241 | 602 | 107 | 358 | 551 | 38 |
| Depreciation & amort. | -113 | -113 | -111 | -115 | -115 | -112 | -108 | -108 | -108 | -108 | -108 | -0 | -0 | -108 |
| EBIT | 252 | -67 | 77 | 130 | 127 | 102 | 77 | 230 | 133 | 494 | -1 | 358 | 551 | -70 |
| Net financials | -2.000 | 66 | 4.515 | -1.236 | -2.175 | -40 | 353 | -2.462 | 408 | 365 | -128 | -92 | -21 | -97 |
| Profit before tax | -1.748 | -1 | 4.592 | -1.107 | -2.048 | 62 | 430 | -2.233 | 541 | 859 | -129 | 266 | 530 | -167 |
| Tax | -13 | -49 | -4 | 4 | 24 | -166 | -2 | 85 | 599 | 97 | -15 | -0 | -0 | -0 |
| Net profit | -1.735 | 48 | 4.596 | -1.111 | -2.072 | 228 | 433 | -2.318 | -58 | 762 | -114 | 266 | 530 | -167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.007 | 6.269 | 6.299 | 7.939 | 6.203 | 6.373 | 6.715 | 6.075 | 6.693 | 7.384 | 7.542 | 7.858 | 8.257 | 4.373 |
| Equity | -3.772 | -3.724 | 1.372 | 261 | -1.812 | -1.583 | -1.150 | -3.468 | -3.526 | -2.764 | -2.878 | -2.612 | 2.082 | 2.141 |
| Long-term debt | 3.795 | 3.686 | 3.578 | 3.468 | 3.358 | 3.247 | 3.051 | 2.879 | 2.611 | 2.287 | 2.031 | 1.497 | 5.295 | 1.285 |
| Short-term debt | 2.188 | 2.449 | 1.349 | 4.211 | 3.676 | 3.628 | 4.082 | 6.664 | 6.970 | 7.223 | 7.752 | 8.335 | 243 | 946 |
| Total debt | 5.983 | 6.135 | 4.927 | 7.679 | 7.034 | 6.874 | 7.134 | 9.543 | 9.581 | 9.510 | 9.783 | 9.833 | 5.538 | 2.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CB Founder | Founder | 2007 | — | — |
SN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
PROFIC ApS | Company | 25.0% | 25.0% | 2022 |
HEB INVEST ApS | Company | 50.0% | 50.0% | 2014 |
KURT POULSEN ApS | Company | 25.0% | 25.0% | 2022 |
STÅL & PLAST A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Lykke Jensen | Chief Executive Officer | 0 companies |
| Christina Bjerg-Brink | Founder | 0 companies |
| Stig Nørgaard Kristensen | Management | 0 companies |
| Niels Erik Drøhse | Board of Directors | 0 companies |
| Kurt Brusgård Poulsen | Board of Directors | 0 companies |