| Revenue | DKK 5,6M | +6% |
| EBITDA | DKK 224K | +112% |
| Net profit | DKK -2K | +100% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK -530K | -265% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | -266 | 96 | 637 | 1.259 | 1.766 | 2.728 | 5.927 | 5.797 | 7.527 | 8.882 | 6.411 | 5.235 | 5.573 |
| Staff expenses | -0 | -347 | -1.715 | -1.671 | -2.532 | -2.457 | -2.536 | -3.618 | -4.955 | -7.622 | -8.012 | -8.748 | -7.094 | -5.349 |
| EBITDA | 56 | -613 | -1.619 | -1.034 | -1.273 | -691 | 192 | 2.309 | 841 | -95 | 866 | -2.380 | -1.859 | 224 |
| Depreciation & amort. | -17 | -17 | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -15 | -31 | -43 | -36 | -21 |
| EBIT | 38 | -631 | -1.619 | -1.042 | -1.273 | -691 | 192 | 2.309 | 841 | -110 | 835 | -2.423 | -1.895 | 203 |
| Net financials | 0 | 0 | -1 | -4 | -14 | -18 | -13 | -21 | -21 | -51 | -67 | -36 | -60 | -176 |
| Profit before tax | 38 | -631 | -1.620 | -1.046 | -1.286 | -709 | 180 | 2.288 | 820 | -161 | 768 | -2.459 | -1.955 | 27 |
| Tax | 2 | -1 | -197 | -303 | -208 | -284 | 127 | 190 | 181 | -35 | 194 | -555 | -446 | 29 |
| Net profit | 36 | -630 | -1.423 | -744 | -1.078 | -426 | 53 | 2.098 | 639 | -127 | 573 | -1.903 | -1.509 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 1.327 | 976 | 1.371 | 1.227 | 1.511 | 1.894 | 4.222 | 5.157 | 5.256 | 4.808 | 4.215 | 2.976 | 2.748 |
| Equity | 117 | 1.187 | 677 | 679 | 84 | -341 | -288 | 1.810 | 2.449 | 2.323 | 3.267 | 1.364 | -145 | -530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 0 | 92 | 503 | 1.326 | 1.306 |
| Short-term debt | 149 | 140 | 299 | 692 | 1.143 | 1.852 | 2.183 | 2.412 | 1.965 | 2.933 | 1.426 | 2.348 | 1.795 | 1.972 |
| Total debt | 149 | 140 | 299 | 692 | 1.143 | 1.852 | 2.183 | 2.412 | 2.708 | 2.933 | 1.518 | 2.851 | 3.121 | 3.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
MK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SORTEDAM VENTURES I ApS | Company | 33.3% | 33.3% | 2016 |
M. HAAHR HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Schock | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Korch-Haahr | Management | 0 companies |
| Michael Skafte Clausen | Board of Directors | 0 companies |
| Frank Erich Hohmann | Board of Directors | 0 companies |
| Per Møller | Chairman | 0 companies |