| Revenue | DKK 4,2M | -10% |
| EBITDA | DKK 450K | -62% |
| Net profit | DKK -3,1M | -366% |
| Total assets | DKK 4,1M | -42% |
| Equity | DKK 1,1M | -73% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 329 | 1.792 | 1.197 | 1.403 | 2.199 | 2.409 | 2.348 | 2.906 | 399 | 3.981 | 3.829 | 4.613 | 4.174 |
| Staff expenses | -0 | -111 | -607 | -736 | -485 | -485 | -1.984 | -1.065 | -1.414 | -402 | -2.563 | -3.577 | -3.360 | -3.724 |
| EBITDA | 1 | -212 | 677 | 461 | 918 | 990 | 425 | 1.283 | 1.493 | -3 | 1.418 | 252 | 1.173 | 450 |
| Depreciation & amort. | -0 | -0 | -0 | -159 | -130 | -88 | -68 | -117 | -338 | -140 | -667 | -1.667 | -1.722 | -3.604 |
| EBIT | 1 | -212 | 677 | 302 | 788 | 903 | 357 | 1.166 | 1.155 | -143 | 751 | -1.416 | -549 | -3.154 |
| Net financials | 6 | -30 | -0 | -5 | 8 | 3 | 2 | 2 | -34 | -3 | 2 | -17 | -170 | -129 |
| Profit before tax | 7 | -241 | 677 | 296 | 795 | 906 | 359 | 1.167 | 1.121 | -146 | 753 | -1.432 | -719 | -3.283 |
| Tax | -0 | 31 | 166 | -5 | 175 | 220 | 80 | 257 | 247 | -32 | 166 | -202 | -50 | -167 |
| Net profit | 7 | -272 | 511 | 301 | 620 | 685 | 279 | 910 | 874 | -114 | 587 | -1.230 | -669 | -3.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 577 | 693 | 1.046 | 1.639 | 2.034 | 1.199 | 1.813 | 2.986 | 2.149 | 3.072 | 7.759 | 7.086 | 4.093 |
| Equity | 83 | -216 | 294 | 595 | 1.015 | 1.201 | 479 | 1.189 | 1.155 | 820 | 1.407 | 4.914 | 4.245 | 1.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 177 | 204 | 66 | 240 | 228 | 0 | 221 | 0 | 0 | 0 |
| Short-term debt | 0 | 793 | 399 | 451 | 446 | 629 | 618 | 366 | 1.581 | 1.329 | 1.443 | 2.845 | 2.841 | 2.964 |
| Total debt | 0 | 793 | 399 | 451 | 623 | 834 | 684 | 606 | 1.809 | 1.329 | 1.665 | 2.845 | 2.841 | 2.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Global Adventures Holding ApS | Company | 100.0% | 100.0% | 2023 |
Cirkus Happy Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Frederiksen Monby | Chief Executive Officer | 0 companies |
| Michel Blanes Pascual | Founder | 0 companies |
| Jon Sohl Eriksen | Board of Directors | 0 companies |
| Finn Fogtmann | Board of Directors | 0 companies |
| Kristian Zander Sørensen | Chairman | 0 companies |
| Magnus Gjesing Christensen | Board of Directors | 0 companies |