| Revenue | DKK -27,8M | -196% |
| EBITDA | DKK -56,6M | -260% |
| Net profit | DKK -51,3M | -158% |
| Total assets | DKK 15,5M | +14% |
| Equity | DKK -78,2M | -191% |
| Employees | 124 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.216 | 32.774 | 41.566 | 42.792 | 43.187 | 60.185 | 61.387 | 3.518 | 3.522 | 20.780 | 28.900 | -27.822 |
| Staff expenses | -20.808 | -41.850 | -40.802 | -39.441 | -47.890 | -53.774 | -54.350 | -23.810 | -18.622 | -41.231 | -44.613 | -28.803 |
| EBITDA | -4.592 | -9.076 | 764 | 3.351 | -4.702 | 6.412 | 7.037 | -20.292 | -15.100 | -20.451 | -15.712 | -56.625 |
| Depreciation & amort. | -4.981 | -10.063 | -10.244 | -10.465 | -10.909 | -6.506 | -1.543 | -1.043 | -625 | -457 | -98 | -161 |
| EBIT | -9.573 | -19.139 | -9.480 | -7.114 | -15.612 | -95 | 5.494 | -21.335 | -15.725 | -20.908 | -15.811 | -56.785 |
| Net financials | -737 | -1.825 | -3.806 | -713 | -891 | -881 | -782 | -888 | -1.466 | -99 | -81 | -91 |
| Profit before tax | -10.310 | -20.964 | -13.286 | -7.826 | -16.503 | -976 | 4.712 | -22.223 | -17.191 | -21.008 | -15.892 | -56.876 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -8.000 | 8.000 | -0 | -4.000 | 4.000 | -5.568 |
| Net profit | -10.310 | -20.964 | -13.286 | -7.826 | -16.503 | -976 | 12.712 | -30.223 | -17.191 | -17.008 | -19.892 | -51.309 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.800 | 76.861 | 31.639 | 21.455 | 23.135 | 16.323 | 25.684 | 28.254 | 28.303 | 22.912 | 13.686 | 15.537 |
| Equity | -9.810 | 19.226 | 5.941 | -1.886 | -18.388 | -19.364 | -6.652 | -36.875 | -54.066 | -7.024 | -26.915 | -78.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 668 | 1.674 | 1.674 | 18.030 | 24.692 | 0 |
| Short-term debt | 68.609 | 57.635 | 25.698 | 23.341 | 41.523 | 35.687 | 31.668 | 63.455 | 80.696 | 11.906 | 15.910 | 93.761 |
| Total debt | 68.609 | 57.635 | 25.698 | 23.341 | 41.523 | 35.687 | 32.336 | 65.129 | 82.369 | 29.936 | 40.602 | 93.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SC | Management | 2013 | — | — |
JB Management | Management | 2013 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HC Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOF-12 Skt. Petri Bidco ApS | Company | 100.0% | 100.0% | 2022 |
CHOICE HOTELS & RESORTS A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Felix Henning Rudolf Schaller | Chief Executive Officer | 0 companies |
| Martin Thomsen | Chief Executive Officer | 0 companies |
| Sara Christina Petersdotter Heiner Asplund | Management | 0 companies |
| Jacob Brormand Rais | Management | 0 companies |
| Steen Nordby Holck | Chief Executive Officer | 0 companies |
| Peter Høgh Pedersen | Chief Executive Officer | 0 companies |
| Sven Martin Christopher Alm | Chief Executive Officer | 0 companies |
| Robert Koren | Chief Executive Officer | 0 companies |
| Jesper Krogslund Stubgaard | Chief Executive Officer | 0 companies |
| Home Capital AS | Founder | 0 companies |
| Trond Bastiansen | Chairman | 0 companies |
| Helén Borchgrevink | Chairman | 0 companies |
| Simon Kolbert | Board of Directors | 0 companies |
| Helle Bjerre | Board of Directors | 0 companies |
| Petter Anker Stordalen | Board of Directors | 0 companies |
| Gauthier Robert A Lambeaux | Board of Directors | 0 companies |
| Reinhold Tobias Ekman | Chairman | 0 companies |
| Christopher Scott Harrison Penny | Board of Directors | 0 companies |
| Henrik August Christensen | Chairman | 0 companies |
| Mads Breder Koch | Board of Directors | 0 companies |
| Mats Henrik Joakim Berghult | Board of Directors | 0 companies |
| Torgeir Silseth | Board of Directors | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |