| Revenue | DKK 25K | -71% |
| EBITDA | DKK -2M | -11% |
| Net profit | DKK -2,6M | -17% |
| Total assets | DKK 1,5M | -39% |
| Equity | DKK -23,2M | -13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 1.600 | 2.418 | 2.592 | 3.570 | 3.740 | 4.331 | 4.047 | 4.776 | 4.210 | 1.002 | 85 | 25 |
| Staff expenses | -4.131 | -4.135 | -4.040 | -3.465 | -3.753 | -6.696 | -2.906 | -1.954 | -1.817 | -2.685 | -1.901 | -1.866 | -1.994 |
| EBITDA | -3.338 | -2.535 | -1.622 | -873 | -184 | -2.956 | 1.426 | 2.092 | 2.959 | 1.525 | -899 | -1.781 | -1.970 |
| Depreciation & amort. | 89 | -74 | -64 | -50 | -51 | -13 | -34 | -25 | -20 | -20 | -0 | -0 | -0 |
| EBIT | -3.427 | -2.609 | -1.686 | -922 | -235 | -2.970 | 1.392 | 2.068 | 2.940 | 1.504 | -899 | -1.781 | -1.970 |
| Net financials | -267 | 59 | 467 | -271 | -403 | -1.721 | -1.714 | -1.600 | -1.535 | -1.472 | -181 | -467 | -671 |
| Profit before tax | -3.694 | -2.550 | -1.219 | -1.194 | -638 | -4.691 | -323 | 468 | 1.405 | 32 | -1.079 | -2.248 | -2.640 |
| Tax | 682 | 643 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.376 | -3.193 | -1.219 | -1.194 | -638 | -4.691 | -323 | 468 | 1.405 | 32 | -1.079 | -2.248 | -2.640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.293 | 2.199 | 3.284 | 7.974 | 9.191 | 9.567 | 5.226 | 4.966 | 3.541 | 3.224 | 2.941 | 2.487 | 1.525 |
| Equity | -7.860 | -11.053 | -12.273 | -13.467 | -14.104 | -18.795 | -19.118 | -18.650 | -17.245 | -17.213 | -18.292 | -20.540 | -23.180 |
| Long-term debt | 7.315 | 7.741 | 10.854 | 15.728 | 14.320 | 20.291 | 19.948 | 18.780 | 18.587 | 15.819 | 18.057 | 16.507 | 24.078 |
| Short-term debt | 3.838 | 5.511 | 4.703 | 5.713 | 8.976 | 8.071 | 4.395 | 4.836 | 2.198 | 4.618 | 3.176 | 6.521 | 628 |
| Total debt | 11.153 | 13.252 | 15.557 | 21.440 | 23.296 | 28.362 | 24.344 | 23.616 | 20.786 | 20.437 | 21.233 | 23.027 | 24.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PA Management | Management | 2010 | — | — |
SH Management | Management | 2010 | — | — |
AV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Martin Borgström | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Sven-Oluf Hult | Management | 0 companies |
| Anders Vexøe | Management | 0 companies |
| Carl Martin Borgström | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Carl Martin Borgström | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Frans Georg Nilsson | Board of Directors | 0 companies |
| Roy Håkon Bonnegolt | Chairman | 0 companies |
| Torsten Valdemar Nillson | Chairman | 0 companies |
| Karin Ingegerd Nillson | Board of Directors | 0 companies |
| Jo Anders Hoff Moflag | Board of Directors | 0 companies |
| Daniel Robin Lundberg | Board of Directors | 0 companies |
| Torsten Nilsson | Chairman | 0 companies |
| Terese Hanna Sofie Olsson | Chairman | 0 companies |
| Ib Paaskesen | Board of Directors | 0 companies |