| Revenue | DKK 7,8M | +524% |
| EBITDA | DKK 1,5M | +128% |
| Net profit | DKK -2,5M | +68% |
| Total assets | DKK 71M | -28% |
| Equity | DKK 170K | -94% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 184.084 | 195.456 | 12.080 | 1.249 | 7.790 |
| Staff expenses | -5.643 | -6.723 | -7.453 | -6.801 | -6.252 |
| EBITDA | 4.151 | 5.626 | 4.627 | -5.552 | 1.539 |
| Depreciation & amort. | -1.061 | -905 | -1.128 | -2.112 | -2.481 |
| EBIT | 3.091 | 4.722 | 3.500 | -7.664 | -942 |
| Net financials | -412 | -719 | -1.174 | -1.979 | -2.090 |
| Profit before tax | 2.678 | 4.003 | 2.325 | -9.642 | -3.032 |
| Tax | 617 | 903 | 595 | -2.024 | -570 |
| Net profit | 2.062 | 3.100 | 1.730 | -7.618 | -2.462 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 56.250 | 70.205 | 125.972 | 98.828 | 71.038 |
| Equity | 5.421 | 8.521 | 10.250 | 2.632 | 170 |
| Long-term debt | 0 | 4.086 | 4.080 | 4.177 | 3.731 |
| Short-term debt | 50.829 | 57.598 | 111.641 | 92.019 | 67.137 |
| Total debt | 50.829 | 61.684 | 115.721 | 96.196 | 70.868 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JH Management | Management | 2012 – 2013 |
RL Management | Management | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2013 – 2020 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Hans Tarras Granath | Management | 0 companies |
| Ronnie Lange Kristensen | Management | 0 companies |
| Annie Elisabeth Edvardsen | Chairman | 0 companies |
| Patrick Andrè Skafte Kongsbak-Dahl | Board of Directors | 0 companies |
| Lars Peter Sandberg | Board of Directors | 0 companies |
| Michael Hjorth Christensen | Chairman | 0 companies |
| Ulf Fredrik Gustaf Arne Trägårdh | Chairman | 0 companies |