| Revenue | DKK 5,9M | +22% |
| EBITDA | DKK 299K | +54% |
| Net profit | DKK 0 | — |
| Total assets | DKK 3,8M | -14% |
| Equity | DKK 500K | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.136 | 5.465 | 5.908 | 7.164 | 5.998 | 5.453 | 6.451 | 6.511 | 5.998 | 6.370 | 5.868 | 4.844 | 5.926 |
| Staff expenses | -824 | -886 | -1.293 | -3.333 | -5.941 | -5.426 | -6.401 | -6.428 | -5.871 | -6.132 | -5.606 | -4.650 | -5.628 |
| EBITDA | 2.312 | 4.578 | 4.615 | 3.832 | 57 | 27 | 51 | 83 | 111 | 237 | 262 | 194 | 299 |
| Depreciation & amort. | -245 | -245 | -175 | -123 | -53 | -20 | -35 | -56 | -58 | -202 | -225 | -179 | -167 |
| EBIT | 2.067 | 4.333 | 4.440 | 3.709 | 4 | 7 | 15 | 27 | 52 | 35 | 37 | 15 | 132 |
| Net financials | -25 | -3 | -3 | -6 | -4 | -7 | -15 | -27 | -52 | -35 | -37 | -15 | -132 |
| Profit before tax | 2.042 | 4.330 | 4.437 | 3.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.042 | 4.330 | 4.437 | 3.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.733 | 4.142 | 5.425 | 4.211 | 4.346 | 4.259 | 6.682 | 6.461 | 5.252 | 3.739 | 3.835 | 4.461 | 3.835 |
| Equity | 1.248 | 3.262 | 4.377 | 2.280 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Long-term debt | 85 | 74 | 131 | 17 | 65 | 156 | 161 | 124 | 285 | 360 | 145 | 150 | 155 |
| Short-term debt | 400 | 806 | 917 | 1.914 | 3.781 | 3.603 | 6.021 | 5.837 | 4.467 | 2.878 | 3.190 | 3.810 | 3.180 |
| Total debt | 484 | 880 | 1.048 | 1.931 | 3.846 | 3.759 | 6.182 | 5.961 | 4.752 | 3.239 | 3.335 | 3.961 | 3.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2011 | — | — |
MF Founder | Founder | 2011 | — | — |
JB Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Schwarz-Hansen | Founder | 0 companies |
| Maria Fontanet | Founder | 0 companies |
| Jesper Bang | Founder | 0 companies |
| Jana Behlendorf | Board of Directors | 0 companies |
| Karina Helena Svensson | Board of Directors | 0 companies |
| Christian Peter Dalgaard Sanning | Board of Directors | 0 companies |
| Sophie Amalie Drejer Jensen | Board of Directors | 0 companies |