| Revenue | DKK 12,6M | +29% |
| EBITDA | DKK 2,5M | -67% |
| Net profit | DKK -4,9M | -120% |
| Total assets | DKK 82,1M | -10% |
| Equity | DKK 80,7M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -14 | 6.344 | 3.198 | 5.331 | 3.618 | 5.964 | 2.180 | — | 4.809 | 11.300 | 9.764 | 12.577 |
| Staff expenses | -0 | -0 | -376 | -3.688 | -0 | -0 | -1.369 | -0 | -586 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -14 | -1.215 | -22.505 | -51.561 | -18.448 | -7.957 | -17.508 | -1.535 | -14.727 | 1.677 | 7.499 | 2.472 |
| Depreciation & amort. | -0 | -0 | -3.496 | -11.404 | -12.398 | -7.528 | -4.433 | -883 | -0 | -339 | -2.413 | -7.635 | -9.396 |
| EBIT | -13 | -14 | -4.711 | -33.909 | -63.959 | -25.976 | -12.390 | -18.391 | -1.535 | -15.066 | -736 | -136 | -6.924 |
| Net financials | 1.247 | 620 | -317 | -3.213 | -383 | -456 | -35.221 | -126 | -10.160 | 8.385 | -32.972 | 24.733 | 2.053 |
| Profit before tax | 1.234 | 606 | -5.028 | -37.122 | -64.342 | -26.432 | -47.611 | -18.517 | -11.695 | -16.332 | -33.708 | 24.543 | -4.940 |
| Tax | -3 | -3 | -1.399 | -7.691 | -5.372 | -2.943 | -4.067 | 2.160 | -454 | -78 | -0 | -0 | -0 |
| Net profit | 1.237 | 610 | -3.629 | -29.431 | -58.970 | -23.489 | -43.544 | -32.223 | -11.241 | -16.254 | -33.708 | 24.543 | -4.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.922 | 15.546 | 51.143 | 63.240 | 29.811 | 70.188 | 37.331 | 13.267 | 26.054 | 28.359 | 58.845 | 91.304 | 82.144 |
| Equity | 14.909 | 15.519 | 36.874 | 52.055 | 14.983 | 56.028 | 26.637 | 6.972 | 21.163 | 23.461 | 28.886 | 85.421 | 80.723 |
| Long-term debt | 0 | 0 | 10.335 | 5.256 | 3.115 | 29 | 0 | 2.837 | 0 | 930 | 372 | 0 | 0 |
| Short-term debt | 13 | 27 | 3.934 | 5.929 | 5.544 | 11.027 | 5.625 | 3.458 | 4.272 | 3.968 | 29.587 | 5.883 | 1.421 |
| Total debt | 13 | 27 | 14.269 | 11.185 | 8.659 | 11.056 | 5.625 | 6.295 | 3.653 | 4.898 | 29.959 | 5.883 | 1.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2018 | — | — |
PE Management | Management | 2015 | — | — |
HJ Founder | Founder | 2011 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
Fenja Capital I A/S | Company | 5.0% | 5.0% | 2020 |
Aula Holding ApS | Company | 20.0% | 20.0% | 2017 |
FOUNTAINHEAD ApS | Company | 5.0% | 5.0% | 2019 |
MLL NEWHOLD ApS | Company | 5.0% | 5.0% | 2015 |
Aula Invest ApS | Company | 5.0% | 5.0% | 2020 |
MLL-001 ApS | Company | 5.0% | 5.0% | 2015 |
HNI TRADING ApS | Company | 5.0% | 5.0% | 2018 |
EDP ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Egholt Søgaard | Management | 0 companies |
| Peter Ekman | Management | 0 companies |
| Henrik Jørgen Skouboe Kølle | Founder | 0 companies |
| Caspar Rose | Chief Executive Officer | 0 companies |
| Mark Nicholas Stanger | Management | 0 companies |
| Bertel David Maigaard | Chairman | 0 companies |
| David Alpert | Board of Directors | 0 companies |
| Christian Sand Kirk | Board of Directors | 0 companies |
| Richard John Flower | Board of Directors | 0 companies |
| Kim Friland | Chairman | 0 companies |
| Kevin John Terkelsen | Board of Directors | 0 companies |
| Jesper Theill Eriksen | Chairman | 0 companies |
| Bjarke Ingemann Finlov | Board of Directors | 0 companies |
| Søren Kokbøl Jensen | Board of Directors | 0 companies |
| Rasmus Lund | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Jon Edward Goldman | Chairman | 0 companies |