| Revenue | DKK 6,1M | +3% |
| EBITDA | DKK 242K | -73% |
| Net profit | DKK -85K | -114% |
| Total assets | DKK 14,1M | -30% |
| Equity | DKK -7,9M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 1.537 | 2.669 | 4.999 | 7.407 | 8.440 | 8.350 | 9.421 | 8.485 | 7.502 | 707 | 5.918 | 6.071 |
| Staff expenses | -1.873 | -2.224 | -3.741 | -4.459 | -6.854 | -7.039 | -8.058 | -9.131 | -8.344 | -8.890 | -5.812 | -5.008 | -5.830 |
| EBITDA | -1.368 | -687 | -1.072 | 540 | 553 | 1.401 | 293 | 290 | 141 | -1.388 | -5.105 | 910 | 242 |
| Depreciation & amort. | 11 | 14 | 37 | 55 | 99 | -111 | -124 | -117 | -88 | -37 | -13 | -3 | -0 |
| EBIT | -1.379 | -701 | -1.109 | 485 | 453 | 1.290 | 168 | 173 | 54 | -1.424 | -5.117 | 907 | 242 |
| Net financials | -92 | -105 | -91 | 164 | -31 | -82 | -142 | -149 | 117 | -374 | -629 | -278 | -327 |
| Profit before tax | -1.472 | -806 | -1.199 | 649 | 423 | 1.208 | 26 | 24 | 171 | -1.798 | -5.747 | 630 | -85 |
| Tax | -345 | -177 | 32 | 272 | -275 | 267 | 26 | 24 | 42 | -396 | 530 | -0 | -0 |
| Net profit | -1.127 | -630 | -1.232 | 377 | 698 | 941 | 0 | 0 | 129 | -1.403 | -6.277 | 630 | -85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.443 | 6.769 | 7.404 | 7.182 | 8.020 | 9.923 | 18.364 | 11.026 | 14.943 | 14.221 | 19.998 | 20.046 | 14.091 |
| Equity | -1.002 | -1.631 | -2.863 | -2.486 | -1.788 | -847 | -846 | -846 | -717 | -2.120 | -8.397 | -7.767 | -7.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 526 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.445 | 8.400 | 10.267 | 9.668 | 9.808 | 10.770 | 19.211 | 11.610 | 15.134 | 16.341 | 28.395 | 27.814 | 21.943 |
| Total debt | 6.445 | 8.400 | 10.267 | 9.668 | 9.808 | 10.770 | 19.211 | 11.872 | 15.661 | 16.341 | 28.395 | 27.814 | 21.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2012 | |
MIB GLOBAL INVESTMENT HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ryan K Van Hatten | Chief Executive Officer | 0 companies |
| Ryan Van Hatten | Chief Executive Officer | 0 companies |
| Robert John Walker | Board of Directors | 0 companies |
| Mikael Gregers Douglas Iuel-Brockdorff | Chairman | 0 companies |
| Jan Povelsen | Board of Directors | 0 companies |
| Jens Bille | Board of Directors | 0 companies |
| Paul Grant Barber | Chairman | 0 companies |
| Christian Frands Hansen | Board of Directors | 0 companies |
| Alok B Ajmera | Chairman | 0 companies |