| Revenue | DKK 1,2M | -25% |
| EBITDA | DKK -3,1M | -5% |
| Net profit | DKK -8,6M | -4% |
| Total assets | DKK 21,2M | -7% |
| Equity | DKK -13,9M | -162% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.778 | -6.371 | 659 | 1.351 | -226 | 1.024 | -1.147 | -413 | 1.131 | 1.564 | 1.170 |
| Staff expenses | -1.883 | -3.792 | -3.898 | -5.975 | -1.490 | -150 | -659 | -1.463 | -3.801 | -4.475 | -4.232 |
| EBITDA | -7.661 | -10.163 | -3.238 | -4.623 | -1.716 | 873 | -1.807 | -1.876 | -2.670 | -2.911 | -3.062 |
| Depreciation & amort. | -127 | -127 | -419 | -1.044 | -1.779 | -2.406 | -2.984 | -3.307 | -3.456 | -3.623 | -4.387 |
| EBIT | -7.788 | -10.290 | -3.657 | -5.667 | -3.495 | -1.532 | -4.790 | -5.183 | -6.127 | -6.534 | -7.449 |
| Net financials | -37 | -661 | -1.028 | -1.428 | -1.910 | -2.087 | -2.046 | -1.804 | -2.307 | -2.758 | -2.173 |
| Profit before tax | -7.825 | -10.950 | -4.685 | -7.095 | -5.405 | -3.620 | -6.837 | -6.986 | -8.434 | -9.292 | -9.622 |
| Tax | -0 | -0 | -2.815 | -1.619 | -981 | -829 | -724 | -770 | -904 | -1.079 | -1.053 |
| Net profit | -7.825 | -10.950 | -1.870 | -5.477 | -4.424 | -2.791 | -6.113 | -6.217 | -7.530 | -8.213 | -8.570 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.272 | 3.301 | 11.093 | 10.601 | 11.745 | 13.508 | 18.562 | 14.246 | 19.412 | 22.694 | 21.170 |
| Equity | 1.244 | -6.092 | -2.322 | -7.798 | -7.263 | -8.132 | -3.580 | -9.797 | -5.826 | -5.302 | -13.871 |
| Long-term debt | 3.725 | 8.141 | 9.138 | 15.517 | 11.494 | 12.946 | 20.594 | 22.298 | 23.934 | 186 | 195 |
| Short-term debt | 303 | 1.252 | 4.277 | 2.883 | 7.515 | 8.694 | 1.548 | 1.745 | 1.304 | 27.810 | 34.847 |
| Total debt | 4.028 | 9.393 | 13.415 | 18.399 | 19.008 | 21.640 | 22.142 | 24.043 | 25.238 | 27.996 | 35.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2022 |
KE HOLDING ANNO 2013 ApS | Company | 33.3% | 33.3% | 2022 |
MOUNT BALDY A/S | Company | 5.0% | 5.0% | 2022 |
Sinnvoll Holding ApS | Company | 5.0% | 5.0% | 2023 |
COOP DANMARK A/S | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Emil Elmøe | Chief Executive Officer | 0 companies |
| Kasper Bloch Gevaldig | Chief Executive Officer | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Board of Directors | 0 companies |
| Mia Sørensen | Chairman | 0 companies |
| Henrik Jørgen Skouboe Kølle | Board of Directors | 0 companies |
| Jeppe Heinrich Zink | Chairman | 0 companies |
| Jan Madsen | Board of Directors | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Board of Directors | 0 companies |
| Jesper Lilledal Holmgaard | Chairman | 0 companies |
| Anders Frejo Jørgensen | Board of Directors | 0 companies |