| Revenue | DKK -89K | +371% |
| EBITDA | DKK -116K | +71% |
| Net profit | DKK -4K | +98% |
| Total assets | DKK 7,1M | +29% |
| Equity | DKK 76K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.285 | -4.083 | 3.450 | 3.433 | 3.430 | 3.370 | 2.039 | 1.235 | 1.960 | 2.990 | 271 | -19 | -89 |
| Staff expenses | -2.187 | -2.547 | -2.657 | -2.711 | -2.662 | -2.568 | -1.199 | -656 | -1.407 | -1.096 | -345 | -380 | -27 |
| EBITDA | -222 | -295 | 793 | 722 | 767 | 803 | 1.076 | 580 | 553 | 1.894 | -74 | -399 | -116 |
| Depreciation & amort. | -438 | -620 | -103 | -94 | -146 | -171 | 118 | -128 | -158 | -148 | -21 | -0 | -0 |
| EBIT | -659 | -915 | 690 | 627 | 622 | 632 | 958 | 451 | 395 | 1.746 | -95 | -399 | -116 |
| Net financials | -87 | -174 | -162 | -153 | -101 | -131 | -88 | -185 | -68 | -38 | 51 | 119 | 116 |
| Profit before tax | -576 | -746 | 528 | 474 | 520 | 504 | 717 | 266 | 327 | 1.707 | -44 | -280 | -0 |
| Tax | -146 | -187 | 117 | 130 | 115 | 111 | 170 | 57 | 72 | 381 | -17 | -59 | 4 |
| Net profit | -430 | -558 | 411 | 344 | 405 | 393 | 546 | 209 | 255 | 1.327 | -27 | -221 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.727 | 7.580 | 6.927 | 5.312 | 7.250 | 6.274 | 5.080 | 7.701 | 4.004 | 4.791 | 2.137 | 5.509 | 7.096 |
| Equity | 767 | 925 | 736 | 680 | 786 | 878 | 1.025 | 1.234 | 338 | 1.415 | 138 | 80 | 76 |
| Long-term debt | 0 | -411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.953 | -6.233 | 5.936 | 4.281 | 6.039 | 5.179 | 3.872 | 6.340 | 3.651 | 3.316 | 1.917 | 5.429 | 7.020 |
| Total debt | -3.953 | -6.644 | 5.936 | 4.281 | 6.039 | 5.179 | 3.872 | 6.340 | 3.651 | 3.316 | 1.917 | 5.429 | 7.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2024 | — | — |
AG Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOFA Holding ApS | Company | 100.0% | 100.0% | 2024 |
LESKA HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Gunnar Nielsen | Management | 0 companies |
| Aksel Gunnar Nielsen | Founder | 0 companies |