| Revenue | DKK -528K | -405% |
| EBITDA | DKK -528K | -29% |
| Net profit | DKK -1,2M | +41% |
| Total assets | DKK 170K | -92% |
| Equity | DKK -807K | -284% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -416 | -643 | -182 | 1.117 | 637 | 381 | 228 | 413 | 334 | 560 | 173 | -528 |
| Staff expenses | -0 | -0 | -0 | -146 | -201 | -1 | -2 | -0 | -9 | -0 | -0 | -0 |
| EBITDA | -416 | -132 | 0 | 971 | 436 | 379 | 226 | 413 | 326 | 560 | -410 | -528 |
| Depreciation & amort. | -0 | -0 | -0 | -268 | -529 | -658 | -560 | -677 | -677 | -677 | -2.024 | -1.062 |
| EBIT | -416 | -132 | 0 | 704 | -93 | -279 | -334 | -264 | -351 | -116 | -2.434 | -1.590 |
| Net financials | -239 | -249 | -223 | -125 | -22 | -28 | 456 | -168 | -3 | 69 | -107 | -12 |
| Profit before tax | -655 | -380 | -222 | 578 | -55 | -307 | 121 | -432 | -354 | -48 | -2.542 | -1.602 |
| Tax | -162 | 256 | 91 | 75 | 30 | -53 | 26 | -84 | -78 | -10 | -433 | -357 |
| Net profit | -493 | -636 | -314 | 504 | -85 | -254 | 95 | -348 | -276 | -38 | -2.109 | -1.245 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.309 | 5.256 | 5.686 | 6.981 | 8.570 | 8.494 | 6.023 | 5.122 | 4.308 | 3.744 | 2.102 | 170 |
| Equity | 151 | -325 | 264 | 1.179 | 1.095 | 840 | 936 | 2.861 | 2.585 | 2.547 | 438 | -807 |
| Long-term debt | 1.414 | 964 | 3.795 | 3.926 | 3.366 | 3.371 | 2.271 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.745 | 4.019 | 862 | 977 | 3.257 | 3.464 | 1.972 | 1.500 | 1.040 | 523 | 1.430 | 977 |
| Total debt | 4.158 | 4.983 | 4.657 | 4.903 | 6.623 | 6.835 | 4.243 | 1.500 | 1.040 | 545 | 1.430 | 977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zenros DMCC ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2015 | |
Zenros Group Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2015 | |
SCHARF & CO ApS | Company | 33.3% | 33.3% | 2014 |
ZENROS HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Melvin Scharf | Chief Executive Officer | 0 companies |
| Prem Kumar | Chief Executive Officer | 0 companies |
| Kristine Mieritz | Management | 0 companies |
| Alistair Robert Ballantyne Forbes | Chairman | 0 companies |
| Manish Chugh | Board of Directors | 0 companies |
| Rene Køppen Mieritz | Board of Directors | 0 companies |
| Sameer Chandrakant Shah | Board of Directors | 0 companies |