| Revenue | DKK 8,1M | +590% |
| EBITDA | DKK 1,1M | +145% |
| Net profit | DKK 265K | +109% |
| Total assets | DKK 22M | +18% |
| Equity | DKK 347K | +103% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -86 | 1 | -9 | -28 | -7 | -176 | -130 | -812 | -2.303 | -3.816 | 1.179 | 8.132 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -430 | -167 | -1.412 | -3.238 | -3.543 | -7.065 |
| EBITDA | -6 | -86 | 1 | -9 | -28 | -7 | -176 | -560 | -979 | -3.715 | -7.055 | -2.364 | 1.068 |
| Depreciation & amort. | -4 | -5 | -5 | -12 | -0 | -0 | -52 | -57 | -59 | -136 | -106 | -299 | -540 |
| EBIT | -10 | -91 | -4 | -20 | -28 | -7 | -228 | -617 | -1.038 | -3.851 | -7.161 | -2.663 | 527 |
| Net financials | -1 | -2 | -8 | -9 | -3 | -2 | -18 | -45 | -46 | -179 | -597 | -947 | -427 |
| Profit before tax | -10 | -93 | -13 | -29 | -31 | -10 | -246 | -662 | -1.084 | -4.030 | -7.758 | -3.610 | 101 |
| Tax | -1 | 1 | -0 | -0 | -0 | -0 | -0 | -7 | -0 | -1.052 | -1.650 | -705 | -164 |
| Net profit | -9 | -94 | -13 | -29 | -31 | -10 | -246 | -655 | -1.084 | -2.978 | -6.108 | -2.905 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117 | 123 | 68 | 1 | 2 | 191 | 407 | 1.061 | 1.109 | 6.074 | 13.059 | 18.606 | 21.990 |
| Equity | 71 | -24 | -36 | -66 | -97 | 144 | 98 | -558 | -1.641 | -4.620 | -10.728 | -13.633 | 347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 147 | 105 | 67 | 98 | 47 | 310 | 1.619 | 2.750 | 10.694 | 23.786 | 32.239 | 21.643 |
| Total debt | 47 | 147 | 105 | 67 | 98 | 47 | 310 | 1.619 | 2.750 | 10.694 | 23.786 | 32.239 | 21.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
RJ Management | Management | 2024 | — | — |
DB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H 12 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Bruun Oreby | Management | 0 companies |
| Rasmus Jepsen | Management | 0 companies |
| Daniel Brix Hesselager | Management | 0 companies |