| Revenue | DKK 1,5M | -28% |
| EBITDA | DKK -122K | -125% |
| Net profit | DKK -190K | -146% |
| Total assets | DKK 857K | -35% |
| Equity | DKK 241K | -44% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164 | -1.606 | 2.274 | 1.377 | 1.361 | 1.726 | 2.169 | 3.087 | 1.979 | 2.517 | 2.743 | 2.576 | 2.062 | 1.490 |
| Staff expenses | -1.091 | -2.042 | -1.878 | -1.131 | -1.189 | -1.669 | -2.071 | -2.635 | -2.215 | -2.167 | -2.614 | -3.069 | -1.566 | -1.612 |
| EBITDA | 73 | 632 | 396 | 246 | 172 | 57 | 98 | 452 | -236 | 350 | 129 | -493 | 496 | -122 |
| Depreciation & amort. | 38 | -48 | 40 | -33 | -33 | -26 | -23 | -42 | -64 | -63 | -59 | -32 | -38 | -45 |
| EBIT | 34 | 584 | 356 | 213 | 140 | 30 | 75 | 411 | -300 | 286 | 70 | -525 | 458 | -167 |
| Net financials | -33 | -51 | -49 | -42 | -30 | -24 | -15 | -10 | -15 | -13 | -7 | -30 | -26 | -39 |
| Profit before tax | — | 533 | 307 | 171 | 109 | 7 | 60 | 402 | -314 | 274 | 63 | -555 | 432 | -206 |
| Tax | 3 | -40 | -84 | 94 | 24 | 4 | 16 | 83 | -0 | 4 | -25 | -28 | 16 | -16 |
| Net profit | -2 | 573 | 391 | 77 | 86 | 2 | 44 | 319 | -314 | 270 | 87 | -527 | 416 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.126 | 778 | 924 | 1.134 | 1.287 | 1.211 | 1.262 | 1.815 | 1.769 | 1.908 | 1.634 | 956 | 1.316 | 857 |
| Equity | — | 420 | -29 | 284 | 369 | 372 | 416 | 735 | 420 | 690 | 542 | 15 | 431 | 241 |
| Long-term debt | 0 | -645 | 591 | 542 | 463 | 417 | 332 | 233 | 163 | 246 | 236 | 232 | 226 | 221 |
| Short-term debt | 1.180 | -554 | 362 | 298 | 421 | 384 | 461 | 793 | 1.132 | 918 | 827 | 709 | 643 | 395 |
| Total debt | 1.180 | -1.198 | 953 | 840 | 884 | 801 | 793 | 1.027 | 1.295 | 1.165 | 1.064 | 941 | 869 | 616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2008 | — | — |
JK Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
MW Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIEL CANZANELLA HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
JAKOB KJØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
MICHAEL PEDERSEN HOLDING, KØBENHAVN ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Storm Canzanella-Rantanen | Management | 0 companies |
| Jakob Kristian Kjøller | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Michael Woods-Pedersen | Management | 0 companies |