| Revenue | DKK 547K | -25% |
| EBITDA | DKK 547K | -25% |
| Net profit | DKK -172K | -325% |
| Total assets | DKK 4,6M | -12% |
| Equity | DKK 219K | -44% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -61 | -128 | 42 | 11 | -34 | -39 | -8 | -32 | 420 | 168 | 726 | 547 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -1 | -2 | -0 |
| EBITDA | -31 | -128 | 42 | 11 | -27 | -39 | -8 | -32 | 417 | 166 | 725 | 547 |
| Depreciation & amort. | -0 | -22 | -21 | -32 | 4 | -7 | -4 | -16 | -221 | -57 | -416 | -458 |
| EBIT | -31 | -150 | 22 | -21 | -30 | -46 | -12 | -48 | 196 | 109 | 309 | 89 |
| Net financials | -9 | -0 | 95 | 2 | 32 | 60 | 24 | -170 | -57 | -136 | -210 | -310 |
| Profit before tax | -39 | -150 | 117 | -19 | 2 | 14 | 11 | -218 | 140 | -27 | 98 | -221 |
| Tax | 15 | -30 | 6 | 39 | -42 | 3 | 2 | -10 | 31 | 1 | 22 | -49 |
| Net profit | -54 | -120 | 111 | -57 | 43 | 11 | 9 | -209 | 109 | -28 | 77 | -172 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.005 | 668 | 663 | 562 | 572 | 513 | 519 | 750 | 3.861 | 4.322 | 5.260 | 4.630 |
| Equity | 446 | 326 | 436 | 379 | 422 | 433 | 442 | 233 | 342 | 314 | 391 | 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.050 | 3.543 | 4.358 | 4.229 |
| Short-term debt | 559 | 342 | 227 | 183 | 149 | 80 | 77 | 516 | 469 | 465 | 504 | 176 |
| Total debt | 559 | 342 | 227 | 183 | 149 | 80 | 77 | 516 | 3.519 | 4.007 | 4.862 | 4.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Management | Management | 2020 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HV Founder | Founder | 2013 | — | — |
MS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DY Invest ApS | Company | 33.3% | 33.3% | 2020 |
C.L. FINANS ApS | Company | 20.0% | 20.0% | 2023 |
VAN KLEEF ApS | Company | 20.0% | 20.0% | 2020 |
VIANOVA INTERNATIONAL ApS | Company | 20.0% | 20.0% | 2021 |
CL GRUPPEN ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Rasmussen | Chief Executive Officer | 0 companies |
| Awais Khan Yousafzai | Management | 0 companies |
| Charlotte Vad | Chief Executive Officer | 0 companies |
| Henrik Vad | Founder | 0 companies |
| Michael Stensbjerg | Management | 0 companies |
| Christian Lundgaard | Chairman | 0 companies |
| Daniel Yousafzai | Board of Directors | 0 companies |
| Ricky Wilke | Chairman | 0 companies |