| Revenue | DKK 1,7M | -78% |
| EBITDA | DKK -608K | -205% |
| Net profit | DKK -282K | -148% |
| Total assets | DKK 5,5M | -15% |
| Equity | DKK 5,4M | -5% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.370 | 51.569 | 63.010 | 35.735 | 32.758 | 15.818 | 7.661 | 11.668 | 12.832 | 7.761 | 1.716 |
| Staff expenses | -10.156 | -42.139 | -53.784 | -33.520 | -27.596 | -15.434 | -8.386 | -10.523 | -10.423 | -7.181 | -2.324 |
| EBITDA | 5.214 | 9.430 | 9.226 | 2.214 | 5.162 | 384 | -725 | 1.145 | 2.409 | 580 | -608 |
| Depreciation & amort. | -916 | -2.956 | -4.137 | -4.219 | -4.330 | -2.973 | -1.202 | -182 | -0 | -16 | -16 |
| EBIT | 4.298 | 6.474 | 5.089 | -2.004 | 831 | -2.588 | -1.927 | 963 | 2.409 | 564 | -624 |
| Net financials | -282 | -533 | -313 | -211 | -156 | 29 | 23 | 13 | 78 | 183 | 390 |
| Profit before tax | 4.016 | 5.942 | 4.776 | -2.216 | 676 | -2.560 | -1.903 | 976 | 2.487 | 747 | -234 |
| Tax | 946 | 1.516 | 1.053 | -485 | 151 | -560 | -419 | 215 | 549 | 165 | 48 |
| Net profit | 3.070 | 4.426 | 3.723 | -1.731 | 525 | -2.000 | -1.485 | 761 | 1.937 | 582 | -282 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.160 | 24.523 | 33.115 | 17.973 | 16.967 | 6.924 | 3.851 | 4.595 | 6.764 | 6.548 | 5.534 |
| Equity | 3.151 | 7.577 | 11.300 | 7.569 | 7.894 | 3.894 | 2.409 | 3.171 | 5.108 | 5.690 | 5.408 |
| Long-term debt | 4.053 | 5.669 | 3.440 | 1.053 | 105 | 0 | 0 | 0 | 833 | 0 | 0 |
| Short-term debt | 6.610 | 10.598 | 17.497 | 8.503 | 8.394 | 2.994 | 1.441 | 1.425 | 1.656 | 855 | 75 |
| Total debt | 10.663 | 16.268 | 20.937 | 9.556 | 8.499 | 2.994 | 1.441 | 1.425 | 1.656 | 855 | 75 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2013 | — | — |
HL Unofficial title | Unofficial title | 2025 | — | — |
AD | Founder | 2013 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITA MUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ehlert Schytt | Founder | 0 companies |
| Helle Linnerup Kristensen | Unofficial title | 0 companies |
| Arnbjørn Dávur Fagraklett Vatnhamar | Founder | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |