| Revenue | DKK 2,5M | +19% |
| EBITDA | DKK 1,5M | +46% |
| Net profit | DKK 985K | +54% |
| Total assets | DKK 1,2M | +14% |
| Equity | DKK 496K | +57% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.372 | 1.916 | 1.828 | 888 | -54 | -27 | -1 | -1 | 507 | 2.317 | 2.647 | 2.098 | 2.495 |
| Staff expenses | -2.582 | -1.877 | -1.793 | -852 | -165 | -0 | -1 | -0 | -787 | -2.201 | -2.147 | -1.105 | -1.044 |
| EBITDA | -211 | 38 | 35 | 36 | -219 | -27 | -2 | -1 | -280 | 115 | 499 | 992 | 1.451 |
| Depreciation & amort. | -51 | -51 | -51 | -51 | -17 | -0 | -0 | -0 | -135 | -52 | -140 | -120 | -166 |
| EBIT | -261 | -12 | -16 | -14 | -236 | -27 | -2 | -1 | -415 | 63 | 360 | 873 | 1.285 |
| Net financials | -117 | -108 | -49 | -13 | 0 | 0 | 0 | -0 | -0 | -10 | -27 | -29 | -17 |
| Profit before tax | -378 | -120 | -64 | -27 | -236 | -27 | -2 | -1 | -416 | 53 | 333 | 844 | 1.268 |
| Tax | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -162 | 205 | 283 |
| Net profit | -365 | -120 | -64 | -27 | -236 | -27 | -2 | -1 | -416 | 53 | 495 | 639 | 985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 966 | 820 | 263 | 74 | 26 | 1 | 0 | 890 | 1.943 | 1.315 | 1.034 | 1.182 |
| Equity | 253 | 133 | 69 | 42 | -194 | -215 | -217 | -218 | -633 | -580 | -68 | 316 | 496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 832 | 751 | 221 | 267 | 241 | 217 | 218 | 1.523 | 2.523 | 1.382 | 718 | 685 |
| Total debt | 675 | 832 | 751 | 221 | 267 | 241 | 217 | 218 | 1.523 | 2.523 | 1.382 | 718 | 685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fetai Holding ApS | Company | 100.0% | 100.0% | 2023 |
JH 2 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Isak Fetai | Chief Executive Officer | 0 companies |
| Jens Sejer Holm | Chief Executive Officer | 0 companies |