| Revenue | DKK -5,6M | +40% |
| EBITDA | DKK -9M | -27% |
| Net profit | DKK -9,1M | -65% |
| Total assets | DKK 2,6M | -16% |
| Equity | DKK -4,1M | +86% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -744 | -796 | -3.234 | -4.022 | -5.615 |
| Staff expenses | -1.970 | -2.164 | -2.514 | -3.111 | -3.420 |
| EBITDA | -2.714 | -2.961 | -5.749 | -7.133 | -9.035 |
| Depreciation & amort. | -154 | -150 | -142 | -94 | -0 |
| EBIT | -2.869 | -3.111 | -5.891 | -7.227 | -9.035 |
| Net financials | -763 | -864 | -172 | -102 | -109 |
| Profit before tax | -3.632 | -3.975 | -6.063 | -7.329 | -9.144 |
| Tax | -272 | -885 | -166 | -1.799 | -2 |
| Net profit | -3.360 | -3.090 | -5.896 | -5.530 | -9.142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.431 | 3.667 | 2.798 | 3.080 | 2.584 |
| Equity | -13.216 | -16.306 | -22.203 | -28.832 | -4.059 |
| Long-term debt | 173 | 291 | 178 | 185 | 190 |
| Short-term debt | 16.475 | 19.683 | 24.823 | 31.727 | 6.453 |
| Total debt | 16.648 | 19.974 | 25.001 | 31.912 | 6.643 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Management | Management | 2017 |
| Former (2) | ||
TM Management | Management | 2014 – 2015 |
RD Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 20–24.99% | 20–24.99% | 2024 | |
| Individual | 20–24.99% | 20–24.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Marie Holm Hansen | Management | 0 companies |
| Rune Domino Tan | Chief Executive Officer | 0 companies |
| Charlotte Egelund | Management | 0 companies |