| Revenue | DKK 2M | +39% |
| EBITDA | DKK 214K | +132% |
| Net profit | DKK 55K | +106% |
| Total assets | DKK 10,2M | -2% |
| Equity | DKK 4,7M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.107 | 3.423 | 1.785 | 3.662 | 342 | 654 | 290 | -17 | 1.570 | 2.499 | 1.888 | 1.437 | 1.996 |
| Staff expenses | -0 | -0 | -0 | -1.635 | -1.109 | -1.029 | -1.159 | -1.075 | -889 | -1.450 | -2.049 | -2.102 | -1.782 |
| EBITDA | -898 | -2.045 | -1.607 | 2.027 | -767 | -375 | -869 | -1.152 | 681 | 986 | -160 | -664 | 214 |
| Depreciation & amort. | -0 | -0 | -0 | -69 | -15 | -47 | -66 | -74 | -90 | -123 | -123 | -118 | -120 |
| EBIT | -898 | -2.045 | -1.607 | 1.959 | -782 | -423 | -935 | -1.226 | 592 | 863 | -283 | -782 | 94 |
| Net financials | -719 | -690 | -742 | -58 | -67 | -166 | -40 | -75 | -42 | -44 | -62 | -13 | -14 |
| Profit before tax | -1.617 | -2.734 | -2.349 | 1.876 | -849 | -589 | -975 | -1.300 | 549 | 819 | -345 | -795 | 80 |
| Tax | -401 | -551 | 966 | -0 | -96 | -104 | -85 | -99 | 0 | -0 | -0 | 205 | 25 |
| Net profit | -1.216 | -2.183 | -3.315 | 1.876 | -752 | -485 | -890 | -1.201 | 549 | 819 | -345 | -1.000 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.082 | 12.224 | 3.821 | 6.182 | 5.921 | 7.692 | 6.435 | 6.317 | 10.426 | 11.594 | 11.587 | 10.353 | 10.182 |
| Equity | 4.075 | 1.892 | -1.424 | 1.314 | 562 | 77 | -813 | -2.014 | -1.464 | -645 | -990 | 4.678 | 4.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.877 | 1.596 | 6.900 | 8.629 | 9.555 | 11.030 | 3.551 | 0 |
| Short-term debt | 14.477 | 10.332 | 5.245 | 4.868 | 5.360 | 5.738 | 5.652 | 1.431 | 3.261 | 2.685 | 1.547 | 2.120 | 5.435 |
| Total debt | 14.477 | 10.332 | 5.245 | 4.868 | 5.360 | 7.615 | 7.248 | 8.331 | 11.890 | 12.239 | 12.577 | 5.671 | 5.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
DAEKKE ApS | Company | 20.0% | 20.0% | 2015 |
US GROUP ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bang-Larsen | Chief Executive Officer | 0 companies |
| Karsten Holst | Chief Executive Officer | 0 companies |
| Søren Winther | Board of Directors | 0 companies |
| Vincent Georges Michel Laigle | Board of Directors | 0 companies |
| Torben Sandgaard Kristensen | Board of Directors | 0 companies |
| Philippe Olivier Arnaud Carre | Chairman | 0 companies |
| Finn Sommer Akselsen | Board of Directors | 0 companies |
| Ulrik Sindberg | Board of Directors | 0 companies |