| Revenue | DKK 1,7M | -534% |
| EBITDA | DKK -3,3M | +27% |
| Net profit | DKK -3,6M | +24% |
| Total assets | DKK 1,8M | -24% |
| Equity | DKK -1,9M | -105% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 713 | 679 | 113 | 764 | 1.004 | 1.293 | 822 | 1.200 | 1.556 | 1.954 | -403 | 1.748 |
| Staff expenses | -0 | -620 | -373 | -523 | -695 | -863 | -882 | -879 | -899 | -1.303 | -1.576 | -4.120 | -5.040 |
| EBITDA | — | 93 | 306 | -410 | 69 | 141 | 411 | -57 | 300 | 253 | 377 | -4.523 | -3.292 |
| Depreciation & amort. | -0 | -37 | -63 | -93 | -214 | -293 | -282 | -325 | -259 | -260 | -279 | -265 | -276 |
| EBIT | — | 56 | 244 | -503 | -145 | -151 | 130 | -383 | 42 | -6 | 99 | -4.787 | -3.567 |
| Net financials | 0 | -11 | -4 | -20 | -25 | -76 | -62 | -98 | -64 | -49 | -26 | -67 | -50 |
| Profit before tax | — | 45 | 240 | -523 | -169 | -227 | 68 | -480 | -22 | -55 | 72 | -4.854 | -3.617 |
| Tax | -0 | 13 | 57 | -116 | -43 | -70 | 35 | -105 | -58 | 104 | -8 | -89 | -0 |
| Net profit | — | 31 | 182 | -406 | -126 | -157 | 33 | -375 | 36 | -159 | 81 | -4.765 | -3.617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154 | 276 | 533 | 1.167 | 967 | 1.382 | 1.319 | 1.134 | 1.546 | 1.822 | 1.010 | 2.364 | 1.808 |
| Equity | — | -30 | 152 | -254 | -380 | -538 | -505 | -880 | -544 | -703 | -623 | -938 | -1.921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 57 | 57 | 59 | 576 | 626 |
| Short-term debt | 215 | 306 | 355 | 1.422 | 1.287 | 1.847 | 1.735 | 1.995 | 2.034 | 2.371 | 1.485 | 2.725 | 3.103 |
| Total debt | 215 | 306 | 355 | 1.422 | 1.287 | 1.847 | 1.735 | 2.014 | 2.091 | 2.525 | 1.633 | 3.301 | 3.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BS Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS JUHL INVEST ApS | Company | 20.0% | 20.0% | 2024 |
Girander ApS | Company | 20.0% | 20.0% | 2023 |
BORON invest ApS | Company | 10.0% | 10.0% | 2024 |
LongPlace Holding ApS | Company | 10.0% | 10.0% | 2023 |
P. JUHL HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
Christian Holm Invest ApS | Company | 5.0% | 5.0% | 2023 |
Rosholm Invest ApS | Company | 5.0% | 5.0% | 2023 |
PULTZ INVEST ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2023 | |
Bo Kristiansen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Optimea Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Richter-Pedersen | Chief Executive Officer | 0 companies |
| Bo Steffen Kristiansen | Founder | 0 companies |
| Kristian Andersen | Board of Directors | 0 companies |
| Lars Juhl | Board of Directors | 0 companies |
| Henrik Knutzon | Board of Directors | 0 companies |
| Lennart Krimme | Chairman | 0 companies |
| Rasmus Pultz | Board of Directors | 0 companies |
| Jesper Kingo Christensen | Chairman | 0 companies |
| Stephan Blicher Christophersen | Board of Directors | 0 companies |