| Revenue | DKK 9,4M | -34% |
| EBITDA | DKK -1,3M | -168% |
| Net profit | DKK -3,3M | -9% |
| Total assets | DKK 31,4M | -7% |
| Equity | DKK -18,6M | -70% |
| Employees | 14 | — |
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.150 | 3.749 | 1.815 | 7.271 | 10.373 | 13.694 | 11.614 | 10.011 | 13.874 | 11.790 | 14.370 | 9.439 |
| Staff expenses | -4.752 | -4.521 | -1.281 | -5.191 | -7.759 | -10.244 | -12.542 | -9.250 | -9.859 | -10.823 | -9.922 | -10.368 |
| EBITDA | -5.902 | -771 | 534 | 2.080 | 2.614 | 3.450 | -5.130 | 1.095 | 4.015 | 332 | 1.879 | -1.273 |
| Depreciation & amort. | -2.683 | -1.458 | -364 | 1.118 | -2.699 | -2.940 | -2.767 | -2.280 | -2.790 | -3.455 | -3.513 | -2.584 |
| EBIT | -8.585 | -2.230 | 170 | 962 | -85 | 511 | -7.896 | -1.184 | 1.225 | -3.123 | -1.634 | -3.857 |
| Net financials | -917 | -87 | -77 | -203 | 3.977 | -437 | 58 | -223 | -473 | -1.019 | -493 | 507 |
| Profit before tax | -9.502 | -2.316 | 92 | 759 | 3.892 | 74 | -7.839 | -1.407 | 753 | -4.143 | -2.126 | -3.349 |
| Tax | -2.213 | 997 | -84 | -1.125 | 898 | -634 | -165 | -309 | 167 | -887 | 937 | -0 |
| Net profit | -7.289 | -3.313 | 176 | 1.884 | 2.994 | 707 | -7.674 | -1.099 | 585 | -3.256 | -3.064 | -3.349 |
| Item | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.030 | 25.612 | 27.036 | 35.655 | 34.891 | 39.086 | 32.239 | 32.945 | 33.810 | 35.843 | 33.814 | 31.390 |
| Equity | -8.709 | 658 | 834 | 2.718 | 5.712 | 3.572 | -4.102 | -5.201 | -4.616 | -7.871 | -10.935 | -18.612 |
| Long-term debt | 12.470 | 6.985 | 6.017 | 4.000 | 0 | 0 | 4.869 | 1.669 | 1.945 | 975 | 816 | 831 |
| Short-term debt | 14.268 | 17.969 | 20.185 | 28.937 | 28.812 | 35.438 | 31.472 | 36.477 | 36.480 | 42.739 | 43.933 | 49.171 |
| Total debt | 26.739 | 24.954 | 26.202 | 32.937 | 28.812 | 35.438 | 36.341 | 38.145 | 38.426 | 43.714 | 44.749 | 50.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2019 | — | — |
JM Management | Management | 2013 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steven Gregory Downes | Management | 0 companies |
| Jeffrey Mason | Management | 0 companies |
| Jeremy Richard Brett | Chief Executive Officer | 0 companies |
| Per Erik Ångman | Chief Executive Officer | 0 companies |
| Jeremy Richard Brett | Management | 0 companies |