| Revenue | DKK 1,6M | +19% |
| EBITDA | DKK 191K | +1075% |
| Net profit | DKK -67K | +86% |
| Total assets | DKK 4,3M | -12% |
| Equity | DKK -531K | -14% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -192 | -1.296 | 444 | 466 | 928 | 1.621 | 2.240 | 1.147 | 2.071 | 2.057 | 1.351 | 1.606 |
| Staff expenses | -736 | -578 | -461 | -384 | -1.118 | -1.364 | -1.526 | -1.576 | -1.552 | -1.808 | -1.371 | -1.416 |
| EBITDA | -928 | -1.874 | -17 | 83 | -190 | 257 | 714 | -429 | 519 | 249 | -20 | 191 |
| Depreciation & amort. | -27 | -128 | -0 | -5 | -7 | -7 | -7 | -22 | -22 | -22 | -22 | -4 |
| EBIT | -954 | -2.002 | -17 | 77 | -197 | 250 | 707 | -451 | 497 | 227 | -42 | 186 |
| Net financials | -37 | 1.156 | -128 | -62 | -197 | -211 | -165 | -135 | -180 | -143 | -229 | -253 |
| Profit before tax | -991 | -846 | -145 | 16 | -394 | 40 | 542 | -586 | 317 | 84 | -270 | -67 |
| Tax | -246 | -545 | -29 | 4 | -45 | 24 | 120 | -0 | -34 | 24 | 214 | -0 |
| Net profit | -746 | -301 | -116 | 11 | -348 | 16 | 422 | -586 | 351 | 61 | -485 | -67 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.328 | 2.442 | 3.535 | 3.783 | 3.714 | 3.303 | 4.436 | 4.426 | 5.131 | 3.977 | 4.910 | 4.345 |
| Equity | -666 | -967 | -1.083 | -1.072 | -1.420 | -1.405 | -983 | -1.568 | -1.217 | -1.156 | -464 | -531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 209 | 0 | 0 |
| Short-term debt | 1.993 | 3.409 | 4.618 | 4.855 | 5.135 | 4.708 | 5.419 | 5.910 | 6.349 | 4.924 | 5.374 | 4.877 |
| Total debt | 1.993 | 3.409 | 4.618 | 4.855 | 5.135 | 4.708 | 5.419 | 5.994 | 6.349 | 5.133 | 5.374 | 4.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HECTOR INVEST ApS | Company | 50.0% | 50.0% | 2018 |
G9 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Norre Nielsen | Chief Executive Officer | 0 companies |
| Adam Nederby Falbert | Board of Directors | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Christian Martin Quitzau | Chairman | 0 companies |
| Martin Bundgaard | Board of Directors | 0 companies |