| Revenue | DKK 3,6M | -75% |
| EBITDA | DKK -462K | -104% |
| Net profit | DKK -1M | -114% |
| Total assets | DKK 5,8M | -63% |
| Equity | DKK 5,1M | -60% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -54 | 67 | 370 | 440 | 423 | -78 | 3.778 | 8.372 | 14.500 | 3.629 |
| Staff expenses | -0 | -0 | -743 | -1.982 | -2.085 | -2.307 | -2.133 | -1.655 | -1.867 | -4.169 | -4.092 |
| EBITDA | -19 | -54 | -676 | -1.613 | -1.646 | -1.884 | -2.211 | 2.123 | 6.505 | 10.314 | -462 |
| Depreciation & amort. | 3 | -0 | 4 | -81 | -319 | -338 | -275 | -370 | -491 | -645 | -921 |
| EBIT | -22 | -54 | -679 | -1.693 | -1.965 | -2.222 | -2.486 | 1.753 | 6.014 | 9.669 | -1.383 |
| Net financials | 0 | -0 | -18 | -8 | -1 | -4 | -380 | -303 | -318 | -76 | 86 |
| Profit before tax | -22 | -54 | -697 | -1.701 | -1.965 | -2.226 | -2.866 | 1.450 | 5.695 | 9.593 | -1.296 |
| Tax | -5 | -11 | -149 | -360 | -403 | -482 | -647 | 285 | 1.314 | 2.111 | -285 |
| Net profit | -17 | -43 | -548 | -1.341 | -1.562 | -1.744 | -2.219 | 1.165 | 4.381 | 7.482 | -1.012 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 28 | 415 | 3.821 | 3.107 | 3.019 | 5.809 | 5.839 | 5.965 | 15.655 | 5.803 |
| Equity | 33 | -10 | -558 | 3.087 | 1.525 | -219 | -438 | 727 | 5.108 | 12.590 | 5.079 |
| Long-term debt | 0 | 0 | 758 | 0 | 0 | 74 | 2.536 | 2.037 | 111 | 0 | 0 |
| Short-term debt | 37 | 38 | 216 | 733 | 1.583 | 3.164 | 3.710 | 3.074 | 630 | 2.593 | 537 |
| Total debt | 37 | 38 | 973 | 733 | 1.583 | 3.238 | 6.247 | 5.111 | 742 | 2.593 | 537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2016 | — | — |
JS Management | Management | 2020 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One Holding Company ApS | Company | 90.0% | 90.0% | 2025 |
Morten Ishøy Holding ApS | Company | 5.0% | 5.0% | 2016 |
27/10 2021 ApS | Company | 10.0% | 10.0% | 2016 |
Kleis Holding ApS | Company | 15.0% | 15.0% | 2019 |
Carsten Nyborg Holding ApS | Company | 20.0% | 20.0% | 2020 |
ISHØY HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
Unity Group ApS | Company | 50.0% | 50.0% | 2020 |
Project 81 Holding ApS | Company | 50.0% | 50.0% | 2019 |
WGTHC Inc. ApS | Company | 90.0% | 90.0% | 2023 |
RSC87 Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Jensen | Management | 0 companies |
| Jonas Spott | Management | 0 companies |
| Rune Carrillo Spliid | Chief Executive Officer | 0 companies |
| Allan Bødker Christensen | Chief Executive Officer | 0 companies |
| Carsten Nyborg | Management | 0 companies |
| Michael Winther Boserup | Board of Directors | 0 companies |
| Morten Ishøy | Board of Directors | 0 companies |
| Nicolai Astrup Mandrup | Chairman | 0 companies |
| Simone Kleis | Board of Directors | 0 companies |
| Torben Engebæk Svenningsen | Board of Directors | 0 companies |
| Mads Richard Aggerholm Pedersen | Board of Directors | 0 companies |
| Anders Fage Jensen | Chairman | 0 companies |
| Bjarne Fisker Jensen | Board of Directors | 0 companies |
| Rasmus Hogreffe Norsker | Chairman | 0 companies |