| Revenue | DKK 1,2M | +55% |
| EBITDA | DKK 555K | +202% |
| Net profit | DKK 91K | +411% |
| Total assets | DKK 1,8M | +56% |
| Equity | DKK 1,1M | +9% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2.179 | 2.250 | 1.829 | 788 | 1.221 |
| Staff expenses | -1.475 | -1.922 | -1.459 | -605 | -666 |
| EBITDA | 703 | 327 | 369 | 184 | 555 |
| Depreciation & amort. | -460 | -411 | -348 | -203 | -304 |
| EBIT | 244 | -84 | 21 | -19 | 252 |
| Net financials | -128 | -125 | -106 | -10 | -16 |
| Profit before tax | 115 | -208 | -85 | -29 | 236 |
| Tax | 25 | -46 | -0 | -0 | 145 |
| Net profit | 90 | -162 | -85 | -29 | 91 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.210 | 3.971 | 1.438 | 1.162 | 1.814 |
| Equity | 1.262 | 1.100 | 1.015 | 986 | 1.077 |
| Long-term debt | 1.096 | 645 | 0 | 0 | 0 |
| Short-term debt | 851 | 2.226 | 423 | 176 | 737 |
| Total debt | 1.947 | 2.871 | 423 | 176 | 737 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CØ Unofficial title | Unofficial title | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2011 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Østergaard | Unofficial title | 0 companies |
| Gustav Hedegaard Christensen | Board of Directors | 0 companies |
| Lotte Kirk Mortensen | Chairman | 0 companies |
| Kristoffer Kirk Rasmussen | Board of Directors | 0 companies |
| Karen Jøker Jørgensen | Board of Directors | 0 companies |