| Revenue | DKK 14,8M | +1125% |
| EBITDA | DKK 14,8M | +1125% |
| Net profit | DKK 4,8M | +330% |
| Total assets | DKK 92M | +95% |
| Equity | DKK 8,9M | +117% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -149 | -1.174 | 1.322 | 620 | 633 | 566 | 320 | 677 | 160 | 11.051 | 1.207 | 14.784 |
| Staff expenses | -205 | -282 | -2 | -4 | -4 | -7 | -25 | -7 | -1 | -0 | -0 | -0 |
| EBITDA | -354 | -1.456 | 1.319 | 616 | 629 | 560 | 296 | 670 | 160 | 11.051 | 1.207 | 14.784 |
| Depreciation & amort. | -54 | -72 | -72 | -18 | -0 | -0 | -81 | -174 | -192 | -759 | -4.613 | -9.614 |
| EBIT | -408 | -1.528 | 1.247 | 598 | 629 | 560 | 214 | 496 | -33 | 10.292 | -3.406 | 5.171 |
| Net financials | 0 | -2 | -7 | 37 | 128 | 245 | 309 | 317 | 330 | 221 | 746 | 1.034 |
| Profit before tax | -408 | -1.530 | 1.240 | 635 | 757 | 805 | 523 | 813 | 297 | 10.513 | -2.660 | 6.205 |
| Tax | -100 | -22 | -51 | 156 | 166 | 177 | 116 | 189 | 66 | 2.345 | -580 | 1.416 |
| Net profit | -308 | -1.509 | 1.292 | 478 | 590 | 628 | 407 | 623 | 231 | 8.168 | -2.080 | 4.789 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 598 | 2.356 | 8.195 | 14.683 | 18.101 | 19.250 | 19.428 | 19.669 | 50.081 | 47.232 | 92.021 |
| Equity | -228 | -1.736 | -445 | 2.637 | 9.227 | 9.855 | 10.262 | 10.886 | 11.116 | 10.168 | 4.088 | 8.877 |
| Long-term debt | 970 | 2.058 | 2.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | 276 | 138 | 5.483 | 5.288 | 8.246 | 8.895 | 8.472 | 8.525 | 38.666 | 42.476 | 81.060 |
| Total debt | 997 | 2.335 | 2.801 | 5.483 | 5.288 | 8.246 | 8.895 | 8.472 | 8.525 | 38.666 | 42.476 | 81.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2012 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velkommen A/S | Company | 100.0% | 100.0% | 2022 |
JR SATCHELL HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Kastell Bengtsson | Management | 0 companies |
| Thomas Søgaard-Andersen | Chief Executive Officer | 0 companies |