| Revenue | DKK 785K | +38% |
| EBITDA | DKK 120K | +169% |
| Net profit | DKK -539K | -256% |
| Total assets | DKK 2,1M | -23% |
| Equity | DKK 1,8M | -23% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 165 | 274 | 551 | -17 | 1.100 | 929 | 798 | 1.100 | 846 | 571 | 785 |
| Staff expenses | -0 | -212 | -330 | -343 | -1.624 | -1.746 | -1.504 | -833 | -659 | -729 | -744 | -665 |
| EBITDA | 0 | -47 | -56 | 208 | -1.640 | -646 | -546 | -35 | 442 | 116 | -173 | 120 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 | -5 | 14 | -5 | -5 | -5 | -5 | -103 |
| EBIT | 0 | -47 | -56 | 204 | -1.645 | -651 | -561 | -40 | 436 | 111 | -179 | 17 |
| Net financials | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -7 | -4 | -2 | -13 | -1 |
| Profit before tax | -1 | -48 | -57 | 203 | -1.646 | -652 | -563 | -47 | 433 | 110 | -192 | 16 |
| Tax | 0 | -10 | -10 | 46 | -361 | -142 | -125 | -9 | 95 | 24 | -40 | 555 |
| Net profit | -1 | -39 | -47 | 157 | -1.285 | -510 | -438 | -38 | 337 | 85 | -151 | -539 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 234 | 136 | 465 | 3.473 | 2.071 | 1.810 | 2.565 | 2.732 | 2.992 | 2.829 | 2.658 | 2.055 |
| Equity | 79 | 41 | -7 | 3.099 | 1.814 | 1.304 | 2.065 | 2.028 | 2.365 | 2.450 | 2.299 | 1.760 |
| Long-term debt | 0 | 0 | 297 | 148 | 0 | 0 | 68 | 64 | 39 | 39 | 0 | 0 |
| Short-term debt | 155 | 96 | 175 | 225 | 258 | 507 | 431 | 639 | 587 | 339 | 359 | 296 |
| Total debt | 155 | 96 | 471 | 374 | 258 | 507 | 499 | 704 | 627 | 378 | 359 | 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2020 | — | — |
PH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLIVED HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
2KJ A/S | Company | 15.0% | 15.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2013 | |
Halds Holding IVS | Company | 5.0% | 5.0% | 2016 |
SEJBÆK HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Lefort Sønderskov | Management | 0 companies |
| Peter Holm Rysgaard | Management | 0 companies |
| Henning Kruse Petersen | Chairman | 0 companies |
| Max Sejbæk | Board of Directors | 0 companies |
| Jacob Bro Eriksen | Board of Directors | 0 companies |