| Revenue | DKK -1M | +230% |
| EBITDA | DKK -1M | -231% |
| Net profit | DKK -872K | -263% |
| Total assets | DKK 1,4M | +199% |
| Equity | DKK -764K | -808% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.202 | 783 | 1.710 | 1.798 | 1.754 | 1.357 | 1.185 | 520 | 367 | 423 | -106 | 907 | -304 | -1.002 |
| Staff expenses | -431 | -225 | -416 | -522 | -538 | -529 | -528 | -459 | -593 | -499 | -445 | -186 | -4 | -17 |
| EBITDA | 771 | 557 | 1.294 | 1.276 | 1.217 | 829 | 656 | 61 | 767 | -76 | -551 | 721 | -308 | -1.019 |
| Depreciation & amort. | -1.438 | -223 | -139 | -107 | -187 | -250 | -371 | -142 | 497 | -53 | -53 | -47 | -0 | -11 |
| EBIT | -666 | 334 | 1.155 | 1.169 | 1.030 | 579 | 286 | -81 | 270 | -129 | -605 | 674 | -308 | -1.030 |
| Net financials | -41 | -17 | -9 | -3 | 0 | -0 | -0 | -1 | -2 | -1 | -2 | -39 | 0 | 0 |
| Profit before tax | -707 | 317 | 1.146 | 1.166 | 1.030 | 579 | 286 | -82 | 269 | -130 | -606 | 635 | -308 | -1.030 |
| Tax | -224 | 86 | 296 | 284 | 234 | 142 | 98 | 40 | 46 | -44 | -102 | 143 | -68 | -159 |
| Net profit | -483 | 231 | 850 | 882 | 796 | 437 | 187 | -121 | 222 | -86 | -505 | 492 | -240 | -872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 922 | 1.547 | 1.609 | 1.831 | 1.409 | 1.348 | 1.409 | 918 | 1.378 | 787 | 487 | 473 | 1.415 |
| Equity | -289 | -58 | 792 | 1.025 | 1.321 | 1.058 | 345 | 224 | 446 | 360 | -144 | 348 | 108 | -764 |
| Long-term debt | 0 | 98 | 296 | 242 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 971 | 883 | 459 | 323 | 296 | 351 | 1.002 | 1.185 | 468 | 1.018 | 932 | 139 | 365 | 2.179 |
| Total debt | 971 | 980 | 755 | 565 | 493 | 351 | 1.002 | 1.185 | 468 | 1.018 | 932 | 139 | 365 | 2.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2010 | — | — |
LT Management | Management | 2023 | — | — |
MM Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALAGO ApS | Company | 100.0% | 100.0% | 2023 |
PRO-SUN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fehmerling | Management | 0 companies |
| Lars Thomsen | Management | 0 companies |
| Mia Møgelberg Arnelund | Founder | 0 companies |