| Revenue | DKK 1,3M | -23% |
| EBITDA | DKK -372K | -487% |
| Net profit | DKK -307K | -693% |
| Total assets | DKK 4,8M | -8% |
| Equity | DKK 4,4M | -6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.609 | — | — | — | 2.149 | 1.873 | 395 | 2.272 | 2.564 | 2.621 | 2.415 | 2.216 | 1.711 | 1.319 |
| Staff expenses | -1.316 | -0 | -0 | -0 | -1.619 | -1.818 | -430 | -1.785 | -1.832 | -1.855 | -1.774 | -1.739 | -1.615 | -1.690 |
| EBITDA | -244 | 0 | 0 | 0 | 530 | 55 | -35 | 487 | 722 | 763 | 641 | 477 | 96 | -372 |
| Depreciation & amort. | -25 | -0 | -0 | -0 | -71 | -46 | -6 | -23 | -21 | -28 | -25 | -25 | -25 | -29 |
| EBIT | -269 | 0 | 0 | 0 | 460 | 8 | -42 | 464 | 701 | 735 | 616 | 452 | 71 | -401 |
| Net financials | -9 | 0 | 0 | 0 | -17 | -2 | -0 | -1 | -4 | -13 | -15 | -13 | 0 | 12 |
| Profit before tax | -275 | 0 | 0 | 0 | 443 | 6 | -42 | 464 | 696 | 722 | 601 | 438 | 71 | -388 |
| Tax | -72 | -0 | -0 | -0 | 100 | 4 | -9 | 105 | 157 | 163 | 137 | 101 | 19 | -81 |
| Net profit | -203 | 0 | 0 | 0 | 343 | 2 | -33 | 358 | 540 | 559 | 465 | 338 | 52 | -307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.170 | 0 | 0 | 0 | 3.594 | 3.457 | 3.664 | 4.364 | 4.077 | 4.810 | 5.085 | 5.450 | 5.177 | 4.757 |
| Equity | 1.259 | 0 | 0 | 0 | 2.475 | 2.476 | 2.443 | 2.802 | 3.341 | 3.900 | 4.364 | 4.702 | 4.754 | 4.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | -903 | 0 | 0 | 0 | 1.091 | 948 | 1.197 | 1.519 | 650 | 793 | 643 | 661 | 328 | 296 |
| Total debt | -903 | 0 | 0 | 0 | 1.091 | 948 | 1.197 | 1.519 | 679 | 843 | 643 | 661 | 328 | 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2023 | — | — |
DS Founder | Founder | 2011 | — | — |
PA Founder | Founder | 2011 | — | — |
LD Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER BANK HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
JERLEV BYUDVIKLING ApS | Company | 10.0% | 10.0% | 2013 |
K. MATHIASEN OST EN GROS A/S | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Holt | Management | 0 companies |
| Dan Skjødt Hansen | Founder | 0 companies |
| Poul Anders Andersen | Founder | 0 companies |
| Lilly Damgaard Nielsen | Management | 0 companies |
| Jens Erik Eriksen | Board of Directors | 0 companies |
| Bente Ladegaard | Board of Directors | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Regitze Lundsgaard Degn | Board of Directors | 0 companies |
| Janne Frost | Board of Directors | 0 companies |
| Palle Henrik Heisselberg Staal | Board of Directors | 0 companies |