| Revenue | DKK 1M | +3% |
| EBITDA | DKK 37K | +340% |
| Net profit | DKK 33K | +389% |
| Total assets | DKK 2M | -19% |
| Equity | DKK 1,7M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 954 | 1.797 | 2.044 | 3.591 | 2.714 | 1.063 | 553 | 26.036 | 16.483 | 16.937 | 1.000 | 1.030 |
| Staff expenses | -1.161 | -2.011 | -1.943 | -2.649 | -3.952 | -2.592 | -12.114 | -14.829 | -14.575 | -12.811 | -1.015 | -993 |
| EBITDA | -207 | -214 | -283 | 941 | -1.238 | -1.528 | -11.562 | 11.206 | 1.908 | 4.126 | -15 | 37 |
| Depreciation & amort. | 71 | 173 | 270 | 442 | -626 | 346 | -961 | -832 | -184 | -0 | -0 | -0 |
| EBIT | -277 | -388 | -553 | 500 | -1.864 | -1.875 | -12.523 | 10.374 | 1.724 | 4.126 | -15 | 37 |
| Net financials | -41 | -105 | -132 | 7 | -67 | -85 | -148 | -556 | -240 | -125 | 4 | -3 |
| Profit before tax | -318 | -493 | -685 | 507 | -1.931 | -1.960 | -12.671 | 9.819 | 1.484 | 4.001 | -12 | 33 |
| Tax | -76 | -91 | -146 | 108 | -248 | -0 | -2.212 | 1.020 | 329 | 1.376 | -0 | -0 |
| Net profit | -242 | -402 | -539 | 399 | -1.684 | -1.960 | -10.459 | 8.799 | 1.155 | 2.625 | -12 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.843 | 2.049 | 2.911 | 4.454 | 3.614 | 7.877 | 8.443 | 6.412 | 7.284 | 5.190 | 2.436 | 1.961 |
| Equity | -312 | -714 | -854 | -155 | -1.838 | -74 | -10.913 | -2.114 | -959 | 1.666 | 1.654 | 1.687 |
| Long-term debt | 330 | 888 | 1.238 | 1.348 | 0 | 4.458 | 9.364 | 4.363 | 5.977 | 1.165 | 0 | 0 |
| Short-term debt | 1.825 | 1.876 | 2.527 | 3.261 | 5.452 | 3.493 | 9.992 | 4.164 | 2.266 | 2.359 | 782 | 274 |
| Total debt | 2.155 | 2.764 | 3.764 | 4.609 | 5.452 | 7.951 | 19.356 | 8.527 | 8.244 | 3.524 | 782 | 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2010 | — | — |
FG Management | Management | 2010 | — | — |
NK Management | Management | 2018 | — | — |
NM Management | Management | 2008 | — | — |
PG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Venture Group Holding ApS | Company | 5.0% | 5.0% | 2015 |
THYREGOD INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 0.0% | 0.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2018 | |
KV HOLDING HINNERUP ApS | Company | 15.0% | 15.0% | 2015 |
FGK 2010 ApS | Company | 25.0% | 25.0% | 2015 |
KIRCHNER ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Wuth Pedersen | Management | 0 companies |
| Frederik Güldner Kolenda | Management | 0 companies |
| Nicolai Kargaard Thomsen | Management | 0 companies |
| Niels Mølgaard | Management | 0 companies |
| Paul Guerin | Management | 0 companies |
| Poul Thyregod | Board of Directors | 0 companies |
| Kim Vestergaard | Board of Directors | 0 companies |
| Karen Plessers | Board of Directors | 0 companies |
| Per Kirchner | Chairman | 0 companies |
| Geoffroy Roland F Bauer | Board of Directors | 0 companies |
| Peter Grypdonck | Board of Directors | 0 companies |
| Stefan Patrick M Tournoy | Chairman | 0 companies |