| Revenue | DKK 82K | -37% |
| EBITDA | DKK 82K | -37% |
| Net profit | DKK 60K | -47% |
| Total assets | DKK 542K | +12% |
| Equity | DKK 24K | +166% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253 | 268 | -112 | 26 | 29 | 367 | 242 | 147 | 60 | 106 | 39 | — | 131 | 82 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -94 | -9 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15 | 78 | -248 | 26 | 29 | 273 | 233 | 143 | 60 | 106 | 39 | 375 | 131 | 82 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -497 | -487 | -375 | -375 | -225 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15 | 78 | -248 | 17 | -467 | -214 | -142 | -232 | -165 | 106 | 39 | 375 | 131 | 82 |
| Net financials | -85 | -91 | -78 | -9 | -137 | -59 | -42 | -29 | -15 | -8 | 61 | -5 | -4 | -6 |
| Profit before tax | -71 | -13 | -326 | 8 | -605 | -273 | -104 | -260 | -179 | 98 | 100 | 370 | 127 | 77 |
| Tax | -0 | -113 | -0 | -0 | 104 | -59 | 40 | -57 | -39 | 22 | 22 | 67 | 15 | 17 |
| Net profit | -71 | 100 | -326 | 8 | -709 | -214 | -144 | -203 | -140 | 76 | 78 | 303 | 112 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 475 | 109 | 2.021 | 1.478 | 1.069 | 676 | 372 | 97 | 78 | 192 | 455 | 484 | 542 |
| Equity | -926 | -826 | -1.152 | 806 | 97 | -117 | -261 | -464 | -605 | -529 | -451 | -148 | -36 | 24 |
| Long-term debt | 0 | 0 | 0 | 551 | 1.033 | 862 | 712 | 683 | 659 | 545 | 578 | 468 | 476 | 386 |
| Short-term debt | 1.216 | 1.302 | 1.261 | 664 | 244 | 279 | 220 | 153 | 43 | 62 | 65 | 135 | 44 | 132 |
| Total debt | 1.216 | 1.302 | 1.261 | 1.215 | 1.277 | 1.141 | 932 | 836 | 702 | 607 | 643 | 603 | 520 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2016 | — | — |
HB Management | Management | 2009 | — | — |
MP Unofficial title | Unofficial title | 2016 | — | — |
LH Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFSA Holding ApS | Company | 50.0% | 50.0% | 2026 |
GELLERT HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Gellert | Management | 0 companies |
| Henrik Basso Reichsthaler Møller | Management | 0 companies |
| Marianne Philip | Unofficial title | 0 companies |
| Lone Hanefeld Rokbøl | Founder | 0 companies |