| Revenue | DKK 1,4M | -47% |
| EBITDA | DKK -333K | -129% |
| Net profit | DKK -346K | -156% |
| Total assets | DKK 11,8M | +6% |
| Equity | DKK 4,7M | -7% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.355 | 1.651 | 4.612 | 2.675 | 1.417 |
| Staff expenses | -1.356 | -1.285 | -1.371 | -1.517 | -1.750 |
| EBITDA | 999 | 366 | 3.241 | 1.158 | -333 |
| Depreciation & amort. | -386 | -146 | -587 | -280 | -82 |
| EBIT | 613 | 220 | 2.654 | 878 | -415 |
| Net financials | 117 | 222 | -13 | -58 | 13 |
| Profit before tax | 730 | 442 | 2.641 | 820 | -402 |
| Tax | 167 | 99 | 582 | 202 | -56 |
| Net profit | 563 | 343 | 2.059 | 618 | -346 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.903 | 6.822 | 13.008 | 11.125 | 11.822 |
| Equity | 2.045 | 2.388 | 4.448 | 5.065 | 4.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.656 | 4.188 | 8.458 | 5.970 | 7.066 |
| Total debt | 4.656 | 4.188 | 8.458 | 5.970 | 7.066 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Sunesen Møller | Chief Executive Officer | 0 companies |
| Jesper Toft Jensen | Board of Directors | 0 companies |
| Susanne Rokkedal | Board of Directors | 0 companies |
| Mark Rokkedal | Chairman | 0 companies |
| Nikolaj Vejlgaard | Board of Directors | 0 companies |
| Niels Gundersen | Board of Directors | 0 companies |