| Revenue | DKK -1,2M | -72% |
| EBITDA | DKK -1,2M | +71% |
| Net profit | DKK -4,2M | +38% |
| Total assets | DKK 15,7M | -5% |
| Equity | DKK -17,5M | -31% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.617 | 4.788 | 1.959 | -4.237 | -1.180 |
| Staff expenses | -4.760 | -6.234 | -7.706 | -146 | -0 |
| EBITDA | 2.857 | -1.447 | -5.747 | -4.091 | -1.180 |
| Depreciation & amort. | -584 | -1.142 | -1.243 | -1.112 | -918 |
| EBIT | 2.274 | -2.589 | -6.990 | -5.203 | -2.098 |
| Net financials | -397 | -1.193 | -292 | -2.798 | -2.863 |
| Profit before tax | 1.877 | -3.781 | -7.282 | -8.000 | -4.960 |
| Tax | 487 | -646 | -1.654 | -1.346 | -808 |
| Net profit | 1.390 | -3.136 | -5.628 | -6.655 | -4.152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.853 | 14.642 | 15.475 | 16.503 | 15.743 |
| Equity | 2.082 | -1.054 | -6.682 | -13.337 | -17.489 |
| Long-term debt | 3.310 | 6.721 | 4.714 | 5.505 | 4.109 |
| Short-term debt | 8.227 | 8.975 | 17.444 | 23.087 | 26.255 |
| Total debt | 11.537 | 15.696 | 22.157 | 28.592 | 30.364 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SB Founder | Founder | 2010 |
MS Management | Management | 2026 |
AR Founder | Founder | 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2012 – 2023 | |
| Chairman | 2010 – 2023 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sonny Brask Madsen | Founder | 0 companies |
| Michael Seiger Kristiansen | Management | 0 companies |
| Anders Rørbech Steffensen | Founder | 0 companies |
| Yvonne Foged Sundmark | Board of Directors | 0 companies |
| Lars Brandt | Chairman | 0 companies |
| Kåre Arboe Sundmark | Board of Directors | 0 companies |
| Thomas Leth | Board of Directors | 0 companies |
| Henriette Petrine Brunhøj Andersen | Board of Directors | 0 companies |