| Revenue | DKK -542K | -25% |
| EBITDA | DKK -596K | +43% |
| Net profit | DKK 105,4M | +715% |
| Total assets | DKK 5M | +113% |
| Equity | DKK 2,4M | +5030% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194 | 480 | 560 | 758 | 721 | 898 | 645 | 714 | 1.061 | 796 | 2.252 | -722 | -542 |
| Staff expenses | -182 | -435 | -556 | -691 | -716 | -862 | -609 | -684 | -883 | -887 | -538 | -316 | -54 |
| EBITDA | 13 | 45 | 4 | 68 | 5 | 36 | 36 | 30 | 178 | -91 | -183 | -1.038 | -596 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -11 | -11 | -11 | -11 | -6 |
| EBIT | 13 | 45 | 4 | 68 | 5 | 36 | 36 | 25 | 167 | -102 | -195 | -1.050 | -601 |
| Net financials | -12 | -40 | -4 | -3 | -6 | -8 | -19 | -15 | -11 | 70.357 | 109.195 | 14.000 | 106.001 |
| Profit before tax | 1 | 5 | 0 | 64 | -0 | 28 | 17 | 10 | 155 | 70.255 | 109.000 | 12.950 | 105.400 |
| Tax | 0 | 56 | 58 | 59 | 2 | 10 | 12 | 10 | 39 | 10.843 | 13 | 10 | -0 |
| Net profit | 1 | -51 | -58 | 5 | -3 | 18 | 5 | 0 | 116 | 59.412 | 108.986 | 12.940 | 105.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 840 | 739 | 1.507 | 3.032 | 1.233 | 3.114 | 7.714 | 6.595 | 3.038 | 12.877 | 2.483 | 2.329 | 4.960 |
| Equity | 81 | 239 | 392 | 567 | 564 | 582 | 587 | 587 | 703 | 326 | 612 | -48 | 2.352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 500 | 1.115 | 2.465 | 669 | 2.532 | 7.127 | 6.008 | 2.335 | 12.551 | 1.871 | 2.376 | 2.608 |
| Total debt | 759 | 500 | 1.115 | 2.465 | 669 | 2.532 | 7.127 | 6.008 | 2.335 | 12.551 | 1.871 | 2.376 | 2.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2022 | — | — |
PF Management | Management | 2012 | — | — |
SS Management | Management | 2022 | — | — |
CU Management | Management | 2012 | — | — |
SZ Management | Management | 2022 | — | — |
JK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CREP ApS | Company | 15.0% | 15.0% | 2023 |
Sebastian Stockmarr Holding ApS | Company | 15.0% | 15.0% | 2016 |
SIMON SYLVEST HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
Goose Investments ApS | Company | 15.0% | 15.0% | 2023 |
Parentes ApS | Company | 15.0% | 15.0% | 2016 |
PROPERO INVESTMENTS ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Oliver Nielsen Stockmarr | Management | 0 companies |
| Peter Frederik Suhm Heering | Management | 0 companies |
| Simon Sylvest Rasmussen | Management | 0 companies |
| Christian Ulrik Trolle | Management | 0 companies |
| Stefano Zorzi | Management | 0 companies |
| Joshua Karjala-Svendsen | Management | 0 companies |