| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK -1,3M | +11% |
| Net profit | DKK -1,2M | +11% |
| Total assets | DKK 1,8M | -37% |
| Equity | DKK 697K | -64% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.403 | 11.816 | 10.489 | 12.693 | 11.565 | 11.837 | 10.151 | 10.187 | 12.906 | 7.163 | 15.789 | 11.303 | 9.055 | 7.894 |
| Staff expenses | -9.698 | -6.921 | -7.309 | -7.949 | -8.893 | -9.053 | -6.103 | -5.995 | -7.091 | -4.866 | -8.566 | -7.905 | -6.497 | -5.464 |
| EBITDA | 6.447 | 1.167 | 147 | 420 | -374 | 107 | 317 | 343 | 1.803 | -362 | 3.149 | -721 | -1.401 | -1.253 |
| Depreciation & amort. | -32 | -38 | -33 | -15 | -49 | -65 | -65 | -18 | -5 | -3 | -24 | -46 | -43 | -14 |
| EBIT | 6.414 | 1.129 | 114 | 405 | -422 | 42 | 251 | 324 | 1.798 | -365 | 3.124 | -767 | -1.443 | -1.267 |
| Net financials | 9 | 560 | 458 | 540 | 315 | 548 | 445 | 748 | 385 | 24 | -11 | 139 | 56 | 34 |
| Profit before tax | 6.423 | 1.689 | 572 | 945 | -107 | 590 | 696 | 1.072 | 2.182 | -341 | 3.113 | -628 | -1.387 | -1.233 |
| Tax | 1.693 | 432 | 152 | 229 | -23 | 131 | 156 | 246 | 656 | -70 | 704 | 11 | -0 | -0 |
| Net profit | 4.730 | 1.257 | 420 | 716 | -84 | 459 | 540 | 826 | 1.526 | -271 | 2.409 | -639 | -1.387 | -1.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.461 | 16.073 | 14.891 | 15.345 | 15.096 | 15.911 | 16.183 | 16.406 | 4.691 | 3.895 | 8.359 | 5.375 | 2.876 | 1.800 |
| Equity | 9.856 | 11.114 | 11.534 | 12.250 | 12.165 | 12.624 | 13.164 | 13.990 | 1.819 | 1.548 | 3.957 | 3.318 | 1.930 | 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.605 | 4.959 | 3.357 | 3.095 | 2.930 | 3.287 | 3.019 | 2.416 | 2.872 | 2.347 | 4.402 | 2.057 | 946 | 1.103 |
| Total debt | 4.605 | 4.959 | 3.357 | 3.095 | 2.930 | 3.287 | 3.019 | 2.416 | 2.872 | 2.347 | 4.402 | 2.057 | 946 | 1.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2011 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LS Management | Management | 2012 | — | — |
KH Management | Management | 2014 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PJ Management | Management | 2014 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
UF Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher John Gill | Management | 0 companies |
| Jonathan Macgregor McNeish | Chief Executive Officer | 0 companies |
| Lars Sigve Herrem | Management | 0 companies |
| Kevin Hayes McNair | Management | 0 companies |
| Nigel Wright | Chief Executive Officer | 0 companies |
| Paul Jonathan Wilson | Management | 0 companies |
| Mark Douglas Ingleson | Chief Executive Officer | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |