| Revenue | DKK 3,8M | -868% |
| EBITDA | DKK 834K | +125% |
| Net profit | DKK -5,1M | -11% |
| Total assets | DKK 793K | -91% |
| Equity | DKK -11,7M | -78% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.070 | -194 | -348 | -388 | -111 | 199 | -389 | -260 | -1.265 | -494 | 3.798 |
| Staff expenses | -240 | -189 | -381 | -605 | -627 | -209 | -258 | -695 | -1.096 | -2.900 | -2.964 |
| EBITDA | -1.310 | -68 | -282 | -993 | -738 | -10 | -647 | -955 | -2.361 | -3.394 | 834 |
| Depreciation & amort. | -0 | -121 | -483 | -483 | -679 | -705 | -739 | -478 | -246 | -1.013 | -5.657 |
| EBIT | -1.310 | -189 | -765 | -1.476 | -1.417 | -715 | -1.387 | -1.433 | -2.607 | -4.407 | -4.823 |
| Net financials | -27 | -155 | -226 | -100 | -192 | -136 | 1.088 | -3 | -2 | -209 | -322 |
| Profit before tax | -1.337 | -344 | -991 | -850 | -1.609 | -852 | -299 | -1.436 | -2.609 | -4.617 | -5.145 |
| Tax | -0 | 157 | 224 | 363 | 32 | -202 | -0 | -0 | -0 | -0 | -15 |
| Net profit | -1.337 | -501 | -1.215 | -1.213 | -1.641 | -650 | -299 | -1.436 | -2.609 | -4.617 | -5.130 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221 | 3.272 | 2.357 | 2.620 | 1.933 | 1.155 | 1.095 | 3.285 | 7.496 | 9.325 | 793 |
| Equity | -1.257 | -544 | -1.066 | -1.479 | -3.120 | -2.993 | -3.292 | 672 | -1.937 | -6.554 | -11.684 |
| Long-term debt | 1.026 | 1.336 | 1.146 | 2.146 | 2.215 | 1.215 | 3.055 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 2.479 | 2.085 | 1.953 | 2.838 | 2.933 | 1.332 | 2.613 | 9.433 | 15.879 | 12.476 |
| Total debt | 1.478 | 3.815 | 3.231 | 4.099 | 5.052 | 4.148 | 4.387 | 2.613 | 9.433 | 15.879 | 12.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2019 | — | — |
PP Management | Management | 2013 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2021 | |
KIRP ApS | Company | 25.0% | 25.0% | 2016 |
Mabuli Holding ApS | Company | 10.0% | 10.0% | 2021 |
CAVEMAN ApS | Company | 10.0% | 10.0% | 2021 |
Sundahl ABC ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2021 | |
Pharao Invest ApS | Company | 5.0% | 5.0% | 2016 |
TEAM KESSLER ApS | Company | 20.0% | 20.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
New S. Holding ApS | Company | 50.0% | 50.0% | 2023 |
ELGAARD HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2013 |
CAPEXCONNECT ApS | Company | 50.0% | 50.0% | 2021 |
KESSLER & BACK ApS | Company | 33.3% | 33.3% | 2016 |
FITNESS CLASSIC ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2022 | |
SKJØNNEMAND HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Aarslev Chrestensen | Management | 0 companies |
| Poul Pinstrup Rasch | Management | 0 companies |
| Martin Buhl Lindskov | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Nick Joen Peter Koberg Højgaard Christiansen | Board of Directors | 0 companies |
| Allan Martin Back | Board of Directors | 0 companies |
| Bo Skjønnemand | Board of Directors | 0 companies |
| Michael Clemmensen | Chairman | 0 companies |