| Revenue | DKK 9,1M | -24% |
| EBITDA | DKK 620K | -69% |
| Net profit | DKK -1M | -693% |
| Total assets | DKK 9,3M | -13% |
| Equity | DKK -2M | -111% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 | 689 | 787 | 876 | 859 | 780 | -266 | 521 | -71 | 1.307 | 11.971 | 9.135 |
| Staff expenses | -178 | -416 | -570 | -794 | -733 | -768 | -291 | -923 | -603 | -1.187 | -9.944 | -8.514 |
| EBITDA | -64 | 273 | 217 | 82 | 126 | 12 | -557 | -553 | -730 | -814 | 2.028 | 620 |
| Depreciation & amort. | -0 | -0 | -0 | -108 | -110 | -115 | -111 | -114 | -145 | -397 | -1.243 | -1.236 |
| EBIT | -64 | 273 | 217 | -25 | 15 | -103 | -667 | -667 | -875 | -1.211 | 785 | -616 |
| Net financials | -12 | -43 | -59 | -158 | -66 | -148 | -5 | -26 | -59 | -272 | -663 | -735 |
| Profit before tax | -76 | 230 | 158 | -183 | -51 | -251 | -672 | -694 | -934 | -1.483 | 122 | -1.351 |
| Tax | -19 | 57 | 39 | -37 | -8 | -52 | -129 | -48 | -326 | -331 | -53 | -314 |
| Net profit | -57 | 173 | 119 | -147 | -43 | -199 | -544 | -645 | -609 | -1.152 | 175 | -1.037 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.100 | 2.404 | 2.998 | 4.438 | 5.884 | 7.664 | 1.013 | 1.147 | 2.536 | 15.923 | 10.747 | 9.340 |
| Equity | 23 | 196 | 315 | 168 | 38 | -161 | 795 | 150 | 42 | -1.111 | -936 | -1.973 |
| Long-term debt | 0 | 0 | 0 | 670 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 |
| Short-term debt | 1.077 | 2.208 | 2.683 | 3.574 | 5.800 | 7.761 | 217 | 996 | 2.441 | 16.950 | 10.935 | 10.623 |
| Total debt | 1.077 | 2.208 | 2.683 | 4.245 | 5.800 | 7.761 | 217 | 996 | 2.494 | 16.950 | 10.935 | 10.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WJ Management | Management | 2022 | — | — |
SA Management | Management | 2013 | — | — |
MA Management | Management | 2021 | — | — |
PI Management | Management | 2021 | — | — |
JR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 66.7% | 66.7% | 2021 |
Will at The Bridge ApS | Company | 20.0% | 20.0% | 2022 |
AHTO ApS | Company | 50.0% | 50.0% | 2014 |
VICTOR GRUPPEN FINANS ApS | Company | 33.3% | 33.3% | 2014 |
Vindirect APS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| William John King-Smith | Management | 0 companies |
| Steen Andersen | Management | 0 companies |
| Morten Angelo Johansen | Management | 0 companies |
| Patrick Ilario Ferrari | Management | 0 companies |
| Jon Rex Laugen | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Anders Houmann | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |