| Revenue | DKK -74K | -112% |
| EBITDA | DKK -358K | -651% |
| Net profit | DKK -391K | -250402% |
| Total assets | DKK 644K | -44% |
| Equity | DKK 208K | -65% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493 | 1.637 | 1.220 | 1.936 | 2.213 | 1.485 | 2.298 | 2.046 | 1.655 | 1.314 | 613 | -74 |
| Staff expenses | -236 | -655 | -1.076 | -1.078 | -1.138 | -1.090 | -1.249 | -1.453 | -1.437 | -1.149 | -653 | -284 |
| EBITDA | 257 | 982 | 144 | 858 | 1.025 | 370 | 999 | 592 | 218 | 166 | -48 | -358 |
| Depreciation & amort. | -79 | -229 | -128 | -298 | -353 | -342 | -349 | -259 | -311 | -458 | -13 | -3 |
| EBIT | 178 | 753 | 16 | 560 | 671 | 28 | 650 | 333 | -93 | -292 | -60 | -361 |
| Net financials | -15 | -21 | 4 | 3 | -2 | -9 | 1 | 37 | -125 | -801 | 151 | -30 |
| Profit before tax | 163 | 732 | 20 | 563 | 669 | 19 | 650 | 370 | -218 | -1.093 | 90 | -391 |
| Tax | 42 | 179 | 5 | 125 | 148 | 5 | 143 | 70 | -17 | -64 | 90 | -0 |
| Net profit | 121 | 553 | 14 | 438 | 521 | 13 | 507 | 301 | -200 | -1.029 | -0 | -391 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.887 | 3.097 | 2.137 | 3.053 | 2.805 | 3.247 | 2.829 | 4.218 | 3.339 | 2.191 | 1.160 | 644 |
| Equity | 281 | 634 | 649 | 1.087 | 1.407 | 1.221 | 1.728 | 1.828 | 1.628 | 599 | 598 | 208 |
| Long-term debt | 172 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.424 | 2.119 | 1.465 | 1.938 | 1.391 | 2.015 | 1.102 | 2.390 | 1.711 | 1.593 | 561 | 436 |
| Total debt | 1.596 | 2.445 | 1.465 | 1.938 | 1.391 | 2.015 | 1.102 | 2.390 | 1.711 | 1.593 | 561 | 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2012 | — | — |
HD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTE VILE GROUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Mark Pedersen | Management | 0 companies |
| Henrik Dahl Rubak | Management | 0 companies |
| Louise Dahl Rubak | Board of Directors | 0 companies |
| Michael Dahl Olsen | Board of Directors | 0 companies |