| Revenue | DKK 24,3M | -31% |
| EBITDA | DKK -30M | -69% |
| Net profit | DKK -38,9M | +33% |
| Total assets | DKK 131,1M | -37% |
| Equity | DKK 25,3M | -61% |
| Employees | 98 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -155 | -373 | 542 | 2.090 | 7.847 | 16.952 | 13.074 | 22.493 | 35.069 | 24.274 |
| Staff expenses | -0 | -0 | -0 | -1.026 | -1.102 | -2.664 | -4.352 | -7.882 | -6.730 | -12.606 | -54.294 |
| EBITDA | -13 | -155 | -373 | -484 | 988 | 5.183 | 12.600 | 5.179 | -378 | -17.786 | -30.020 |
| Depreciation & amort. | -21 | -4 | -64 | -159 | -569 | -1.335 | -2.266 | -2.883 | -8.144 | -52.668 | -7.226 |
| EBIT | -34 | -159 | -437 | -643 | 419 | 3.847 | 10.334 | 2.297 | -8.522 | -70.454 | -37.246 |
| Net financials | 0 | -14 | -36 | -83 | -113 | -2 | -95 | -791 | -2.801 | -4.143 | -7.919 |
| Profit before tax | -34 | -172 | -473 | -726 | 306 | 3.846 | 10.239 | 1.506 | -11.323 | -74.595 | -45.165 |
| Tax | -0 | -0 | -1 | -0 | 168 | 846 | 1.786 | 349 | -3.329 | -16.112 | -6.256 |
| Net profit | -34 | -172 | -472 | -726 | 138 | 3.000 | 8.453 | 1.156 | -7.993 | -58.483 | -38.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 | 407 | 1.768 | 2.206 | 5.897 | 15.080 | 31.008 | 58.227 | 133.228 | 208.804 | 131.094 |
| Equity | 35 | -137 | -609 | -1.335 | -1.197 | 5.802 | 14.255 | 15.412 | 46.566 | 64.101 | 25.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.123 | 123 | 0 | 18.258 | 12.711 | 11.818 | 58.573 |
| Short-term debt | 26 | 545 | 2.377 | 3.541 | 3.803 | 8.188 | 16.145 | 23.599 | 73.951 | 132.885 | 47.260 |
| Total debt | 26 | 545 | 2.377 | 3.541 | 6.926 | 8.311 | 16.145 | 41.858 | 86.662 | 144.703 | 105.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MH Management | Management | 2020 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New S. Holding ApS | Company | 66.7% | 66.7% | 2023 |
Tillebeck ApS | Company | 10.0% | 10.0% | 2021 |
Evoluted Factory ApS | Company | 5.0% | 5.0% | 2021 |
Plutte Holding ApS | Company | 5.0% | 5.0% | 2020 |
MD CONSULT HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
HYLDAHL HOLDING, KOLDING ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Baldur Bjørn Norðdahl | Chief Executive Officer | 0 companies |
| Martin Hinrichsen | Management | 0 companies |
| Frank Rasmussen | Chief Executive Officer | 0 companies |
| Claus Østergaard Olsen | Chief Executive Officer | 0 companies |
| Flemming Thelander Buchwald | Chairman | 0 companies |
| Bjarni Lichtenberg Norddahl | Chairman | 0 companies |
| Søren Sundahl | Chairman | 0 companies |
| Anne Sofie Holch Herskind | Board of Directors | 0 companies |
| Maria Thelander Buchwald | Board of Directors | 0 companies |
| Steen Winter | Board of Directors | 0 companies |