| Revenue | DKK 4,6M | -80% |
| EBITDA | DKK 1,1M | -95% |
| Net profit | DKK 3,5M | -76% |
| Total assets | DKK 3,7M | -2% |
| Equity | DKK -52,8M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.786 | 2.118 | 3.393 | 3.803 | 10.988 | 8.785 | 8.611 | 4.786 | 3.072 | 4.685 | 5.342 | 23.067 | 4.576 |
| Staff expenses | -1.816 | -3.362 | -6.293 | -6.788 | -8.978 | -8.509 | -7.168 | -5.505 | -5.225 | -5.422 | -5.164 | -3.820 | -3.524 |
| EBITDA | -3.602 | -1.244 | -2.918 | -2.984 | 2.010 | 276 | 135 | -979 | -2.202 | -737 | 339 | 19.248 | 1.053 |
| Depreciation & amort. | -277 | -3.413 | -6.570 | -7.293 | -5.184 | -5.355 | -5.558 | -4.559 | -4.303 | -4.300 | -1.320 | -249 | -224 |
| EBIT | -3.879 | -4.657 | -9.488 | -10.277 | -3.174 | -5.079 | -5.424 | -5.538 | -6.505 | -5.037 | -982 | 18.999 | 829 |
| Net financials | -29 | -1.046 | -3.466 | -1.501 | -2.540 | -2.957 | -756 | -738 | -756 | -779 | -591 | -588 | 2.698 |
| Profit before tax | -3.908 | -5.703 | -12.954 | -11.779 | -5.714 | -8.036 | -6.180 | -6.276 | -7.261 | -5.817 | -1.573 | 18.411 | 3.527 |
| Tax | -977 | 977 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.000 | 4.000 | -0 |
| Net profit | -2.931 | -6.680 | -12.954 | -11.779 | -5.714 | -8.036 | -6.180 | -6.276 | -7.261 | -5.817 | 2.427 | 14.411 | 3.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.828 | 35.984 | 31.387 | 36.967 | 32.153 | 28.127 | 21.500 | 16.198 | 11.720 | 7.474 | 10.182 | 3.782 | 3.698 |
| Equity | -2.431 | -9.111 | -22.065 | -33.844 | -39.558 | -47.594 | -53.774 | -60.050 | -67.311 | -73.128 | -70.700 | -56.290 | -52.763 |
| Long-term debt | 0 | 0 | 50.717 | 66.078 | 68.898 | 73.122 | 73.641 | 74.867 | 76.359 | 77.675 | 78.870 | 58.425 | 55.434 |
| Short-term debt | 12.259 | 45.094 | 2.735 | 4.732 | 2.813 | 2.599 | 1.632 | 1.381 | 2.671 | 2.927 | 2.012 | 1.647 | 1.028 |
| Total debt | 12.259 | 45.094 | 53.452 | 70.811 | 71.711 | 75.721 | 75.273 | 76.248 | 79.031 | 80.602 | 80.882 | 60.072 | 56.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AZ Founder | Founder | 2012 | — | — |
KZ Management | Management | 2012 | — | — |
TE Founder | Founder | 2012 | — | — |
ZD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Aaldert Zwaantinus Dekens | Founder | 0 companies |
| Klaas Zwaan | Management | 0 companies |
| Tamme Egbert Bolt | Founder | 0 companies |
| Zwaantinus Dekens | Management | 0 companies |
| Pia Juhl Bolt | Board of Directors | 0 companies |
| Gitte Juhl Schlie | Board of Directors | 0 companies |
| Aaldert Zwaantinus Dekens | Chairman | 0 companies |