| Revenue | DKK -346K | +21% |
| EBITDA | DKK -596K | +93% |
| Net profit | DKK 1,1M | +112% |
| Total assets | DKK 711K | -65% |
| Equity | DKK 18K | +102% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -151 | -26 | 197 | 123 | 475 | -417 | -235 | -5 | 70 | 9.103 | 496 | -286 | -346 |
| Staff expenses | -264 | -258 | -253 | -75 | -34 | -250 | -862 | -924 | -878 | -720 | -156 | -0 | -0 |
| EBITDA | -592 | -428 | -152 | -110 | 190 | -667 | -1.097 | -929 | -808 | 8.383 | 341 | -8.960 | -596 |
| Depreciation & amort. | 180 | 120 | 120 | 122 | -65 | -66 | -72 | -80 | -85 | -90 | -91 | -250 | -41 |
| EBIT | -772 | -548 | -272 | -232 | 125 | -733 | -1.169 | -1.009 | -893 | 8.294 | 250 | -9.210 | -638 |
| Net financials | -34 | -70 | -57 | -69 | -73 | -71 | -79 | -137 | -144 | -163 | -179 | -8.875 | 1.666 |
| Profit before tax | -806 | -619 | -329 | -301 | 52 | -804 | -1.248 | -1.146 | -1.037 | 8.130 | 71 | -9.411 | 1.029 |
| Tax | -201 | -131 | -59 | -60 | 12 | -177 | -275 | -257 | -291 | 1.786 | 16 | -877 | -23 |
| Net profit | -605 | -487 | -270 | -240 | 41 | -627 | -974 | -889 | -746 | 6.345 | 55 | -8.534 | 1.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 930 | 904 | 1.056 | 1.231 | 1.659 | 1.697 | 2.168 | 2.506 | 2.334 | 9.825 | 9.810 | 2.004 | 711 |
| Equity | 395 | -93 | -363 | -603 | 37 | 160 | -814 | -1.703 | -2.449 | 3.895 | 3.950 | -1.033 | 18 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.095 | 1.854 | 2.385 | 2.480 | 2.320 | 2.317 | 613 |
| Short-term debt | 535 | 997 | 1.419 | 1.834 | 1.622 | 1.537 | 1.887 | 2.355 | 2.398 | 2.566 | 2.641 | 721 | 80 |
| Total debt | 535 | 997 | 1.419 | 1.834 | 1.622 | 1.537 | 2.982 | 4.209 | 4.783 | 5.047 | 4.961 | 3.037 | 693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2011 | — | — |
HL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ny Vraa A/S | Company | 100.0% | 100.0% | 2024 |
MICHAEL BUNDGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
LB 2021 Holding ApS | Company | 20.0% | 20.0% | 2023 |
Ydesen Holding ApS | Company | 20.0% | 20.0% | 2022 |
Trinitas Invest A/S | Company | 10.0% | 10.0% | 2017 |
SØREN FISKER ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Fisker | Management | 0 companies |
| Henrik Lyngsø Bach | Management | 0 companies |
| Louise Bech | Board of Directors | 0 companies |
| Andreas Ydesen | Chairman | 0 companies |
| Anders Lyngsø Bach | Board of Directors | 0 companies |
| Aage Bay Bach | Board of Directors | 0 companies |
| Allan Juul Bech | Chairman | 0 companies |
| Tabitha Enevold Bundgaard | Board of Directors | 0 companies |
| Peter Christoffersen | Chairman | 0 companies |
| Michael Bundgaard | Chairman | 0 companies |