| Revenue | DKK -1,1M | -111% |
| EBITDA | DKK -8,8M | -1114% |
| Net profit | DKK -13,4M | -24% |
| Total assets | DKK 2,6M | -81% |
| Equity | DKK -95M | -16% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.348 | 74.902 | 50.623 | 22.209 | 28.757 | 8.099 | 22.521 | 22.477 | 10.270 | -1.108 |
| Staff expenses | -64.669 | -55.867 | -44.309 | -38.790 | -36.142 | -28.806 | -33.401 | -32.986 | -9.404 | -798 |
| EBITDA | 43.678 | 19.034 | 6.314 | -16.581 | -7.385 | -20.707 | -10.880 | -10.508 | 866 | -8.779 |
| Depreciation & amort. | -9.423 | -10.932 | -11.927 | -11.294 | -13.451 | -9.690 | -9.581 | -11.224 | -8.403 | -1.494 |
| EBIT | 34.255 | 8.102 | -5.612 | -27.875 | -20.836 | -30.397 | -20.461 | -21.732 | -7.538 | -10.273 |
| Net financials | -4.352 | -2.886 | -198 | -2.179 | -3.361 | -3.063 | -3.693 | -4.509 | -3.170 | -3.126 |
| Profit before tax | 29.903 | 5.216 | -5.810 | -30.053 | -24.197 | -33.459 | -24.154 | -26.241 | -10.708 | -13.421 |
| Tax | 7.444 | 702 | -1.273 | -3.510 | -1.000 | -160 | -173 | 1.333 | 100 | -0 |
| Net profit | 22.459 | 4.514 | -4.537 | -26.544 | -23.197 | -33.299 | -23.981 | -27.575 | -10.808 | -13.421 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156.605 | 170.599 | 155.267 | 114.967 | 100.057 | 92.187 | 122.062 | 70.957 | 13.623 | 2.577 |
| Equity | 63.806 | 68.320 | 63.783 | 37.239 | 14.043 | -19.256 | -43.237 | -70.812 | -81.620 | -95.041 |
| Long-term debt | 49.974 | 46.978 | 41.889 | 36.812 | 10.000 | 8.000 | 6.000 | 4.040 | 4.040 | 4.040 |
| Short-term debt | 38.744 | 50.518 | 46.086 | 40.915 | 76.014 | 103.444 | 159.299 | 134.195 | 91.202 | 95.618 |
| Total debt | 88.718 | 97.496 | 87.975 | 77.727 | 86.014 | 111.444 | 165.299 | 141.769 | 95.243 | 97.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2020 | — | — |
JK Founder | Founder | 2008 | — | — |
BM Management | Management | 2020 | — | — |
PS Management | Management | 2015 | — | — |
IF Management | Management | 2022 | — | — |
PL Management | Management | 2013 | — | — |
FM Management | Management | 2008 | — | — |
RA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henssel Houlberg | Management | 0 companies |
| Jakob Kristensen | Founder | 0 companies |
| Blanca Manzano Lopez | Management | 0 companies |
| Pedro Sallent Acebo | Management | 0 companies |
| Iñigo Federico Presmanes Martinez | Management | 0 companies |
| Patricio Lombardia Ferreira | Management | 0 companies |
| Felipe Manuel García-Sañudo Díez | Management | 0 companies |
| Randi Annette Rasmussen | Management | 0 companies |
| Francisco Jose Torrente Sanchez | Chairman | 0 companies |
| Blanca Manzano López | Board of Directors | 0 companies |
| Jaime Barbeito Díez | Chairman | 0 companies |