| Revenue | DKK 2M | +155% |
| EBITDA | DKK -1,2M | +26% |
| Net profit | DKK 5M | +1477% |
| Total assets | DKK 22,7M | +32% |
| Equity | DKK -2,5M | +67% |
| Employees | 3 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -55 | 131 | -13 | 295 | 374 | -1.064 | 861 | 1.874 | -637 | 1.123 | 786 | 2.006 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -504 | -191 | -303 | -244 | -1.074 | -1.684 | -2.118 | -2.325 | -3.335 | -2.428 | -2.767 |
| EBITDA | — | — | -7 | -61 | -55 | -373 | -203 | -8 | 130 | -2.138 | -2.774 | -1.514 | -2.962 | -2.212 | -1.642 | -1.215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -50 | -32 | -128 | -236 | -274 | -1.122 | -1.343 | -1.357 | -1.774 | -2.092 | -2.217 |
| EBIT | — | — | -7 | -61 | -55 | -423 | -235 | -135 | -106 | -2.412 | -3.896 | -2.857 | -4.319 | -3.986 | -3.735 | -3.433 |
| Net financials | 0 | 0 | 89 | -130 | 102 | -247 | -145 | -2.500 | -1.656 | -3.108 | -6.494 | -7.583 | -4.490 | -438 | 3.287 | 5.962 |
| Profit before tax | — | — | 82 | -191 | 62 | -670 | -380 | -2.636 | -1.762 | -5.520 | -10.390 | -10.440 | -8.809 | -4.424 | -448 | 2.530 |
| Tax | -0 | -0 | -4 | -7 | -13 | 28 | -0 | -0 | -0 | -0 | -993 | -943 | -856 | -1.188 | -763 | -2.444 |
| Net profit | — | — | 85 | -184 | 75 | -698 | -380 | -2.636 | -1.762 | -5.520 | -9.398 | -9.497 | -7.953 | -3.236 | 315 | 4.974 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 899 | 874 | 1.027 | 3.450 | 3.699 | 3.805 | 8.187 | 7.378 | 9.370 | 12.403 | 13.588 | 15.054 | 17.189 | 22.720 |
| Equity | — | — | 305 | 788 | 863 | 915 | 742 | 206 | -1.556 | 2.536 | 4.286 | -4.281 | -12.275 | -9.845 | -7.463 | -2.497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.692 | 1.982 | 1.819 | 4.683 | 3.955 | 3.895 | 123 | 301 | 127 | 151 | 136 |
| Short-term debt | 0 | 0 | 594 | 86 | 164 | 843 | 975 | 1.780 | 109 | 887 | 1.189 | 16.561 | 25.541 | 24.772 | 24.502 | 25.082 |
| Total debt | 0 | 0 | 594 | 86 | 164 | 2.535 | 2.957 | 3.599 | 4.793 | 4.842 | 5.084 | 16.684 | 25.842 | 24.899 | 24.653 | 25.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FB | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFFEN RASMUSSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Dico Invest 3 K/S | Company | 20.0% | 20.0% | 2024 |
CC GRUPPEN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
SANKT PEDER HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
PINEHILL ApS | Company | 5.0% | 5.0% | 2015 |
DICO ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Herbst Rasmussen | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Claus Christian Bayer | Board of Directors | 0 companies |
| Rasmus Carstensen | Board of Directors | 0 companies |
| Charlotte Smidt | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Karsten Kronborg | Board of Directors | 0 companies |