| Revenue | DKK 17,1M | +158% |
| EBITDA | DKK 11M | +267% |
| Net profit | DKK 8,2M | +237% |
| Total assets | DKK 26,6M | +157% |
| Equity | DKK 11,1M | +290% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 | 66 | 60 | 65 | 68 | 92 | 103 | 3 | 2 | 6.601 | 17.056 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.613 | -6.089 |
| EBITDA | 76 | 49 | 60 | 63 | 67 | 89 | 102 | 0 | -3 | 2.988 | 10.967 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -19 | -58 |
| EBIT | 76 | 49 | 60 | 63 | 67 | 89 | 102 | 0 | -3 | 2.969 | 10.910 |
| Net financials | -0 | 0 | 0 | 0 | -7 | 30 | 6 | 0 | -2 | 165 | -272 |
| Profit before tax | 76 | 49 | 60 | 63 | 60 | 118 | 108 | 0 | -5 | 3.134 | 10.637 |
| Tax | 19 | 11 | 13 | 14 | 13 | -0 | 24 | -0 | -0 | 695 | 2.420 |
| Net profit | 58 | 37 | 47 | 49 | 47 | 118 | 84 | 0 | -5 | 2.439 | 8.217 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 | 155 | 203 | 260 | 305 | 408 | 398 | 265 | 45 | 10.345 | 26.577 |
| Equity | 108 | 145 | 192 | 241 | 288 | 280 | 264 | 155 | 45 | 2.834 | 11.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 10 | 11 | 19 | 17 | 127 | 134 | 110 | 0 | 7.511 | 15.525 |
| Total debt | 5 | 10 | 11 | 19 | 17 | 127 | 134 | 110 | 0 | 7.511 | 15.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2022 | — | — |
KB Founder | Founder | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fusion Capital ApS | Company | 90.0% | 90.0% | 2023 |
LeStef ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ernst Rügge | Management | 0 companies |
| Kim Bo Skøtt | Founder | 0 companies |
| Morten Stig Grønbæk Johansen | Chief Executive Officer | 0 companies |
| Carsten Bo Skøtt | Board of Directors | 0 companies |
| Jesper Stormes | Board of Directors | 0 companies |
| Gina Quidayan Skoett | Board of Directors | 0 companies |
| Christopher Quidayan Skøtt | Board of Directors | 0 companies |
| Steffan Lund Eriksen | Board of Directors | 0 companies |