| Revenue | DKK 105K | -30% |
| EBITDA | DKK 46K | +8% |
| Net profit | DKK -98K | +1% |
| Total assets | DKK 835K | -12% |
| Equity | DKK 799K | -11% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -116 | -148 | -2 | 283 | 2.232 | 8.911 | 5.251 | 2.889 | 263 | 87 | 150 | 105 |
| Staff expenses | -0 | -299 | -400 | -655 | -1.204 | -1.043 | -960 | -119 | -20 | -0 | -56 | -18 |
| EBITDA | -116 | -447 | -414 | -372 | -1.202 | 905 | -323 | -146 | -44 | 38 | 43 | 46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -133 | -150 | -146 | -145 | -145 | -145 | -145 |
| EBIT | -116 | -447 | -414 | -372 | -1.207 | 771 | -473 | -291 | -189 | -107 | -102 | -99 |
| Net financials | 0 | 0 | -13 | -80 | -4 | 10 | 130 | -72 | -8 | -2 | 3 | 1 |
| Profit before tax | -116 | -447 | -427 | -452 | -1.210 | 782 | -343 | -364 | -196 | -108 | -99 | -98 |
| Tax | -25 | -98 | 34 | -218 | -268 | 162 | -101 | 454 | -0 | -0 | -0 | -0 |
| Net profit | -90 | -349 | -462 | -234 | -942 | 620 | -242 | -818 | -196 | -108 | -99 | -98 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 205 | 1.254 | 2.665 | 3.517 | 3.382 | 2.748 | 1.686 | 1.355 | 1.024 | 947 | 835 |
| Equity | 30 | 181 | 920 | 685 | 243 | 863 | 621 | -197 | -393 | 997 | 898 | 799 |
| Long-term debt | 0 | 0 | 0 | 1.766 | 1.661 | 1.546 | 1.500 | 1.500 | 1.518 | 0 | 0 | 0 |
| Short-term debt | 10 | 24 | 335 | 214 | 1.613 | 973 | 627 | 383 | 230 | 27 | 49 | 36 |
| Total debt | 10 | 24 | 335 | 1.980 | 3.274 | 2.519 | 2.127 | 1.883 | 1.748 | 27 | 49 | 36 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POCKET FIVES HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
Lions Invest ApS | Company | 5.0% | 5.0% | 2017 |
EAE ApS | Company | 15.0% | 15.0% | 2015 |
MONCUR ApS | Company | 15.0% | 15.0% | 2022 |
Type7 ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
CWW HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
HERPING HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rude Moncur | Chief Executive Officer | 0 companies |
| Jens Herping Ellegaard | Board of Directors | 0 companies |
| Lasse Stjerne Johansen | Chairman | 0 companies |
| Louise Herping Ellegaard | Board of Directors | 0 companies |
| Axel Christian Tesdorpf Castenschiold | Board of Directors | 0 companies |
| Birgit Aaby-Bruun | Board of Directors | 0 companies |