| Revenue | — | — |
| EBITDA | DKK 358K | +193% |
| Net profit | DKK 366K | +193% |
| Total assets | DKK 924K | +180% |
| Equity | DKK 666K | +122% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 524 | 9 | 62 | -153 | 101 | 653 | 417 | 1.606 | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -306 |
| EBITDA | 524 | 9 | 62 | -153 | 101 | 653 | 417 | 1.606 | 721 | 1.484 | 671 | -386 | 358 |
| Depreciation & amort. | -0 | -0 | -61 | -61 | -61 | -61 | -61 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 524 | 9 | 0 | -214 | 39 | 592 | 356 | 1.606 | 721 | 1.484 | 671 | -386 | 358 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 2 | -1 | -2 | -10 | -7 | -5 | 0 | 1 |
| Profit before tax | 525 | 9 | 0 | -214 | 39 | 594 | 355 | 1.604 | 712 | 1.477 | 666 | -386 | 359 |
| Tax | 133 | 8 | 0 | -0 | 1 | 92 | 80 | 355 | 172 | 331 | 160 | 6 | -7 |
| Net profit | 392 | 1 | 0 | -214 | 38 | 502 | 274 | 1.249 | 539 | 1.147 | 505 | -392 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.546 | 1.110 | 719 | 455 | 453 | 850 | 513 | 1.255 | 786 | 1.810 | 1.269 | 330 | 924 |
| Equity | 535 | 537 | 537 | 323 | 361 | 663 | 357 | 691 | 630 | 1.237 | 942 | 300 | 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.011 | 573 | 182 | 132 | 92 | 188 | 156 | 564 | 157 | 574 | 327 | 30 | 259 |
| Total debt | 2.011 | 573 | 182 | 132 | 92 | 188 | 156 | 564 | 157 | 574 | 327 | 30 | 259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2014 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AT Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capricorn Holdings ApS | Company | 50.0% | 50.0% | 2015 |
S-Arndt Holding ApS | Company | 33.3% | 33.3% | 2023 |
DYBVAD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Pioneer Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Pheiffer | Management | 0 companies |
| Ole Stampe | Chief Executive Officer | 0 companies |
| Annette Thiesen | Founder | 0 companies |
| Thomas Dybvad Olesen | Board of Directors | 0 companies |