| Revenue | DKK 7M | +70% |
| EBITDA | DKK -107K | +93% |
| Net profit | DKK -3,8M | +18% |
| Total assets | DKK 17,7M | +7% |
| Equity | DKK -3,2M | -620% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.056 | -1.272 | -2.476 | 84 | 354 | 1.538 | 3.916 | 4.043 | 4.483 | 5.818 | 6.839 | 4.098 | 6.957 |
| Staff expenses | -2.268 | -2.152 | -1.538 | -2.007 | -2.210 | -2.006 | -3.233 | -3.069 | -3.432 | -4.527 | -5.246 | -5.544 | -7.064 |
| EBITDA | -3.324 | -3.425 | -4.014 | -1.923 | -1.855 | -468 | 684 | 974 | 1.049 | 1.290 | 1.594 | -1.447 | -107 |
| Depreciation & amort. | -163 | -52 | -71 | -61 | -50 | -22 | -42 | -55 | -181 | -504 | -561 | -2.748 | -2.950 |
| EBIT | -3.487 | -3.477 | -4.085 | -1.984 | -1.906 | -490 | 641 | 919 | 868 | 787 | 1.033 | -4.194 | -3.057 |
| Net financials | -228 | -602 | -407 | -90 | -114 | -68 | -100 | -101 | -173 | -272 | -459 | -642 | -782 |
| Profit before tax | -3.715 | -4.078 | -4.493 | -2.075 | -2.020 | -558 | 541 | 818 | 695 | 515 | 574 | -4.836 | -3.838 |
| Tax | -0 | -510 | -553 | -728 | -178 | -0 | -0 | -0 | 169 | 48 | -153 | -218 | -57 |
| Net profit | -3.715 | -3.568 | -3.939 | -1.347 | -1.842 | -558 | 541 | 818 | 526 | 467 | 727 | -4.619 | -3.782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.765 | 1.110 | 1.512 | 3.153 | 4.165 | 7.238 | 7.442 | 8.711 | 13.546 | 14.194 | 16.853 | 16.538 | 17.665 |
| Equity | -3.061 | -6.630 | -1.429 | 1.440 | 3.413 | 2.855 | 3.395 | 4.213 | 4.739 | 4.502 | 5.229 | 610 | -3.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.827 | 7.739 | 2.942 | 1.713 | 752 | 4.383 | 4.046 | 4.497 | 8.807 | 9.692 | 11.624 | 15.928 | 20.837 |
| Total debt | 5.827 | 7.739 | 2.942 | 1.713 | 752 | 4.383 | 4.046 | 4.497 | 8.807 | 9.692 | 11.624 | 15.928 | 20.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2017 | — | — |
CH Management | Management | 2025 | — | — |
BE Management | Management | 2018 | — | — |
JC Management | Management | 2010 | — | — |
LM Management | Management | 2013 | — | — |
KC Management | Management | 2011 | — | — |
MJ Management | Management | 2010 | — | — |
HD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLUTO PRODUCTS ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Dahl Mikkelsen | Management | 0 companies |
| Christian Halken | Management | 0 companies |
| Brian Ellegaard Andersen | Management | 0 companies |
| Jan Chresten Rantzau von Backhaus | Management | 0 companies |
| Lars Mellgaard | Management | 0 companies |
| Karl Christian Huldgaard Christensen | Management | 0 companies |
| Mads Jørgen Nøhr Clausen | Management | 0 companies |
| Henning Davidsen | Management | 0 companies |
| Jørgen Marcus Nøhr Clausen | Chairman | 0 companies |
| Christen Møller Espersen | Board of Directors | 0 companies |