| Revenue | DKK 307K | -65% |
| EBITDA | DKK 306K | -41% |
| Net profit | DKK -2,5M | -195% |
| Total assets | DKK 9M | -35% |
| Equity | DKK 5,5M | -31% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 821 | 602 | 502 | 230 | 315 | 286 | 640 | 1.104 | 887 | 307 |
| Staff expenses | -276 | -203 | -177 | -199 | -248 | -159 | -215 | -206 | -453 | -348 | -7 |
| EBITDA | 257 | 618 | 424 | 303 | -17 | 156 | 71 | 434 | 651 | 515 | 306 |
| Depreciation & amort. | -150 | -201 | -248 | -316 | -386 | -368 | -372 | -374 | -410 | -392 | -392 |
| EBIT | 107 | 417 | 177 | -13 | -404 | -213 | -301 | 60 | 241 | 123 | -87 |
| Net financials | -74 | -681 | -38 | 576 | 696 | -1.047 | 3.947 | 3.326 | -1.626 | 2.483 | -2.386 |
| Profit before tax | 34 | -264 | 138 | 563 | 293 | -1.259 | 3.646 | 3.387 | -1.385 | 2.605 | -2.473 |
| Tax | 11 | 85 | 28 | -16 | -107 | -62 | -81 | -8 | 34 | 10 | -15 |
| Net profit | 23 | -348 | 110 | 579 | 399 | -1.197 | 3.727 | 3.395 | -1.419 | 2.595 | -2.458 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 851 | 811 | 833 | 2.385 | 3.181 | 2.478 | 6.179 | 11.881 | 10.921 | 13.873 | 8.993 |
| Equity | 103 | -245 | -135 | 443 | 842 | -355 | 3.373 | 6.768 | 5.349 | 7.944 | 5.486 |
| Long-term debt | 33 | 9 | 0 | 0 | 0 | 16 | 47 | 48 | 0 | 0 | 0 |
| Short-term debt | 715 | 1.047 | 968 | 1.942 | 2.338 | 2.817 | 2.759 | 5.066 | 5.284 | 5.929 | 3.410 |
| Total debt | 748 | 1.056 | 968 | 1.942 | 2.338 | 2.833 | 2.806 | 5.114 | 5.284 | 5.929 | 3.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON ELKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
CBrand Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Elgaard Elkjær | Management | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Knud Erik Jørgensen | Chairman | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Leo Henriksen | Chairman | 0 companies |
| Jan Elgaard | Chairman | 0 companies |
| Christian Richard Paarsgaard Ibsen | Board of Directors | 0 companies |
| Jeanette Brogaard | Board of Directors | 0 companies |
| Christian Aagaard-Brandenborg | Board of Directors | 0 companies |