| Revenue | DKK 4,2M | -186% |
| EBITDA | DKK -3,4M | +74% |
| Net profit | DKK -5,6M | -131% |
| Total assets | DKK 59,6M | +0% |
| Equity | DKK 13,6M | -33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -460 | 218 | -137 | 1.756 | 7.684 | -14 | -77 | 29 | 12.739 | 7.224 | -4.345 | -4.913 | 4.221 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.323 | -7.612 |
| EBITDA | -460 | 218 | -137 | 1.756 | 7.684 | -14 | -77 | 8.656 | 12.739 | 5.357 | -4.497 | -12.847 | -3.391 |
| Depreciation & amort. | -0 | -29 | -0 | -92 | -65 | -70 | -70 | -49 | -0 | -0 | -0 | -19 | -5 |
| EBIT | -460 | 189 | -137 | 1.664 | 7.619 | -84 | -147 | 8.607 | 12.739 | 5.357 | -4.497 | -12.865 | -3.396 |
| Net financials | -78 | 603 | 0 | 0 | -1.697 | -3.269 | 2.620 | 8.413 | -6.269 | -6.337 | -3.893 | 29.492 | -2.197 |
| Profit before tax | -539 | 792 | -137 | 1.664 | 5.922 | -3.353 | 2.473 | 7.071 | 6.470 | -980 | -8.390 | 16.627 | -5.593 |
| Tax | -0 | -0 | -0 | -0 | 1.646 | -41 | -0 | -382 | 2.277 | -1.394 | 2.407 | -1.259 | -0 |
| Net profit | -539 | 792 | -137 | 1.664 | 4.276 | -3.311 | 2.473 | 7.453 | 4.193 | 415 | -10.797 | 17.886 | -5.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 672 | 151 | 151 | 2.609 | 10.906 | 12.747 | 12.374 | 28.991 | 35.557 | 22.720 | 10.247 | 59.606 | 59.632 |
| Equity | -1.951 | -1.159 | -1.296 | 367 | 4.643 | 1.332 | 3.805 | 11.258 | 15.451 | 14.390 | 3.594 | 20.350 | 13.557 |
| Long-term debt | 0 | 0 | 0 | 733 | 3.943 | 7.777 | 6.380 | 10.674 | 2.493 | 3.200 | 106 | 9.828 | 34.554 |
| Short-term debt | 2.623 | 1.310 | 1.448 | 1.508 | 674 | 2.034 | 585 | 5.837 | 14.991 | 4.903 | 2.775 | 25.312 | 9.787 |
| Total debt | 2.623 | 1.310 | 1.448 | 2.242 | 4.618 | 9.811 | 6.964 | 16.510 | 17.483 | 8.103 | 2.881 | 35.140 | 44.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filcon Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| David Ernst-Sunne | Management | 0 companies |
| Adam Ernst-Sunne | Chairman | 0 companies |
| Simon Ernst-Sunne | Board of Directors | 0 companies |