| Revenue | DKK 1,7M | -389% |
| EBITDA | DKK 1,1M | +166% |
| Net profit | DKK 1M | +165% |
| Total assets | DKK 5,1M | -24% |
| Equity | DKK 1,2M | +700% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.480 | 3.854 | 2.596 | 3.557 | 3.261 | 1.716 | 1.875 | -582 | 1.682 |
| Staff expenses | -780 | -2.124 | -3.121 | -2.716 | -1.907 | -1.361 | -1.462 | -1.022 | -629 |
| EBITDA | 1.646 | 1.730 | -525 | 841 | 1.355 | 354 | 412 | -1.604 | 1.053 |
| Depreciation & amort. | -142 | -167 | -139 | -156 | -154 | -0 | -0 | -0 | -0 |
| EBIT | 1.504 | 1.563 | -664 | 685 | 1.201 | 354 | 412 | -1.604 | 1.053 |
| Net financials | -240 | -574 | -582 | -951 | -340 | -241 | -17 | 205 | -29 |
| Profit before tax | 1.264 | 989 | -1.246 | -267 | 861 | 113 | 396 | -1.399 | 1.024 |
| Tax | 364 | 251 | -251 | -31 | 212 | 26 | 86 | 182 | -0 |
| Net profit | 900 | 738 | -994 | -236 | 649 | 87 | 309 | -1.581 | 1.024 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.870 | 7.137 | 5.738 | 7.824 | 4.631 | 2.734 | 10.406 | 6.732 | 5.127 |
| Equity | 1.376 | 2.064 | 1.019 | 784 | 1.433 | 1.418 | 1.727 | 146 | 1.171 |
| Long-term debt | 117 | 0 | 0 | 879 | 1.450 | 26 | 2.740 | 1.750 | 82 |
| Short-term debt | 5.367 | 5.073 | 4.718 | 6.162 | 1.748 | 1.290 | 4.961 | 4.207 | 3.601 |
| Total debt | 5.484 | 5.073 | 4.718 | 7.040 | 3.198 | 1.316 | 7.700 | 5.957 | 3.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2014 | — | — |
JB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEGONIA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Møller Jensen | Management | 0 companies |
| Jan Bech | Unofficial title | 0 companies |
| Christen Ingvard Kristensen | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |