| Revenue | DKK 5,6M | +76% |
| EBITDA | DKK 1,8M | +1668% |
| Net profit | DKK 919K | +185% |
| Total assets | DKK 15,3M | -16% |
| Equity | DKK -767K | +55% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.339 | 349 | 1.988 | 3.588 | 4.455 | 5.008 | 4.142 | 4.809 | 1.096 | 4.176 | 4.125 | 3.167 | 5.563 |
| Staff expenses | -843 | -1.140 | -1.129 | -2.156 | -2.753 | -4.028 | -3.251 | -3.236 | -1.579 | -3.108 | -3.096 | -3.214 | -3.743 |
| EBITDA | -2.181 | -791 | 859 | 1.432 | 1.702 | 980 | 891 | 1.476 | -483 | 1.050 | 1.030 | -116 | 1.820 |
| Depreciation & amort. | 698 | 827 | 832 | -935 | -1.076 | -1.139 | -1.499 | -654 | -413 | -817 | -869 | -702 | -649 |
| EBIT | -2.879 | -1.618 | 27 | 496 | 626 | -159 | -608 | 823 | -896 | 232 | 160 | -818 | 1.171 |
| Net financials | -27 | -29 | -19 | -75 | -101 | -193 | -164 | -70 | -108 | -58 | -66 | -260 | -252 |
| Profit before tax | -2.906 | -1.647 | 8 | 421 | 525 | -352 | -772 | 753 | -1.004 | 175 | 94 | -1.077 | 919 |
| Tax | -639 | 683 | 11 | 28 | -223 | -20 | -7 | 167 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.267 | -2.330 | -3 | 393 | 748 | -332 | -765 | 586 | -1.004 | 175 | 94 | -1.077 | 919 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.909 | 6.333 | 6.137 | 6.756 | 10.373 | 8.430 | 9.154 | 12.763 | 11.759 | 12.623 | 10.972 | 18.219 | 15.349 |
| Equity | -2.187 | -4.517 | -4.519 | -4.110 | -3.362 | 341 | -363 | 178 | -805 | -704 | -609 | -1.687 | -767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 225 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.096 | 10.806 | 10.602 | 10.784 | 13.735 | 8.089 | 9.518 | 12.352 | 12.339 | 13.327 | 11.581 | 19.906 | 16.116 |
| Total debt | 9.096 | 10.806 | 10.602 | 10.784 | 13.735 | 8.089 | 9.518 | 12.585 | 12.564 | 13.327 | 11.581 | 19.906 | 16.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2018 | — | — |
AC Management | Management | 2024 | — | — |
TJ Management | Management | 2012 | — | — |
FR Management | Management | 2012 | — | — |
RX Management | Management | 2020 | — | — |
UF Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thierry Jean Nicolas Gillier | Management | 0 companies |
| Arnaud Charles Yves Gillier | Management | 0 companies |
| Thierry Jean-Nicolas Gillier | Management | 0 companies |
| Frédéric Richard Fettaya | Management | 0 companies |
| Rémy Xavier Martin Baume | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |