| Revenue | DKK 12,4M | +49% |
| EBITDA | DKK -2,4M | +55% |
| Net profit | DKK -2,6M | +51% |
| Total assets | DKK 40,9M | +7% |
| Equity | DKK 590K | -82% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.935 | 1.974 | 2.131 | 2.341 | 1.379 | 4.232 | 3.838 | 5.303 | 7.272 | 10.270 | 16.483 | 8.302 | 12.372 |
| Staff expenses | -778 | -807 | -1.175 | -1.287 | -732 | -732 | -2.227 | -4.119 | -5.445 | -7.605 | -16.856 | -13.586 | -14.728 |
| EBITDA | 1.158 | 1.187 | 956 | 1.054 | 647 | 2.353 | 1.611 | 1.184 | 1.827 | 2.666 | -520 | -5.285 | -2.356 |
| Depreciation & amort. | -50 | 10 | -32 | -44 | -26 | -31 | -37 | -39 | -107 | -253 | -58 | -46 | -244 |
| EBIT | 1.107 | 1.177 | 925 | 1.010 | 622 | 2.322 | 1.574 | 1.145 | 1.720 | 2.413 | -578 | -5.331 | -2.600 |
| Net financials | -41 | -58 | -47 | -78 | -7 | 13 | -76 | -46 | -207 | 532 | -2.156 | -1.146 | -1.094 |
| Profit before tax | 1.067 | 1.119 | 878 | 932 | 615 | 2.335 | 1.498 | 1.099 | 1.513 | 2.945 | -2.734 | -6.477 | -3.693 |
| Tax | 268 | 280 | 217 | 219 | 136 | 516 | 332 | 246 | 337 | 651 | -559 | -1.153 | -1.083 |
| Net profit | 799 | 839 | 661 | 713 | 479 | 1.819 | 1.166 | 853 | 1.176 | 2.294 | -2.175 | -5.324 | -2.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.240 | 2.138 | 2.439 | 2.893 | 2.793 | 4.263 | 4.231 | 6.043 | 11.404 | 15.156 | 37.587 | 38.323 | 40.876 |
| Equity | 1.357 | 1.396 | 1.257 | 1.371 | 604 | 2.423 | 1.989 | 978 | 1.404 | 3.698 | 1.524 | 3.200 | 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 131 | 521 | 332 | 250 | 354 | 691 | 0 | 0 | 0 |
| Short-term debt | 883 | 739 | 1.181 | 1.437 | 2.011 | 1.218 | 1.907 | 4.815 | 9.645 | 10.767 | 35.672 | 35.122 | 40.286 |
| Total debt | 883 | 739 | 1.181 | 1.522 | 2.189 | 1.739 | 2.239 | 5.065 | 9.999 | 11.458 | 35.672 | 35.122 | 40.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2023 | — | — |
CB Management | Management | 2023 | — | — |
MS Management | Management | 2018 | — | — |
SA Management | Management | 2024 | — | — |
CH Management | Management | 2009 | — | — |
HE Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
GUS Capital ApS | Company | 5.0% | 5.0% | 2020 |
MSJ Holding, København ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nanna Hedlund | Management | 0 companies |
| Cato Broberg | Management | 0 companies |
| Mads Saabye Jørgensen | Management | 0 companies |
| Solveig Anna Charlotta Svarfvar | Management | 0 companies |
| Chris Høiriis-Andersen | Management | 0 companies |
| Hans Erik Magnus Pettersson | Management | 0 companies |