| Revenue | DKK 3M | -24% |
| EBITDA | DKK 52K | -85% |
| Net profit | DKK -784K | -338% |
| Total assets | DKK 3,5M | -19% |
| Equity | DKK 1,4M | -35% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 3.178 | 2.837 | 3.089 | 3.445 | 3.067 | 2.123 | 3.405 | 3.679 | 3.988 | 3.033 |
| Staff expenses | -0 | -0 | -529 | -1.132 | -1.270 | -1.633 | -2.019 | -3.403 | -4.256 | -3.628 | -2.981 |
| EBITDA | -85 | 255 | -409 | 14 | -56 | 1.435 | 104 | -24 | -578 | 360 | 52 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -101 | -394 | -484 | -484 | -376 | -931 |
| EBIT | -85 | 255 | -409 | 14 | -56 | 1.334 | -290 | -508 | -1.061 | -16 | -879 |
| Net financials | -6 | -23 | -6 | -15 | -7 | -1 | -5 | -2 | -32 | -180 | -137 |
| Profit before tax | -91 | 232 | -253 | 10 | -48 | 1.332 | -295 | -510 | -1.093 | -197 | -1.016 |
| Tax | 30 | 55 | 81 | 6 | 8 | 296 | -130 | -135 | -310 | -18 | -232 |
| Net profit | -121 | 176 | -334 | 5 | -56 | 1.036 | -165 | -375 | -783 | -179 | -784 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 | 394 | 269 | 309 | 423 | 2.203 | 2.884 | 4.187 | 3.741 | 4.278 | 3.465 |
| Equity | -71 | 105 | -229 | -224 | -228 | 1.121 | 957 | 1.582 | 799 | 2.233 | 1.448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 56 | 153 | 153 | 653 | 1.153 | 1.308 |
| Short-term debt | 143 | 290 | 498 | 534 | 651 | 736 | 1.395 | 2.109 | 2.014 | 636 | 683 |
| Total debt | 143 | 290 | 498 | 534 | 651 | 792 | 1.548 | 2.262 | 2.667 | 1.789 | 1.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2014 | — | — |
HB Management | Management | 2014 | — | — |
MM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjelstrup Holding ApS | Company | 33.3% | 33.3% | 2023 |
E.A.C. Holding ApS | Company | 33.3% | 33.3% | 2025 |
P. JØRGENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
Vase Invest ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjelstrup | Management | 0 companies |
| Henrik Bo Kosloff | Management | 0 companies |
| Mathias Maimann-Muminovic | Management | 0 companies |
| Christian Vase Petersen | Board of Directors | 0 companies |
| Torsten Pedersen | Chairman | 0 companies |
| Emil Stridsland Jensen | Board of Directors | 0 companies |
| Niels Jørgen Vase Petersen | Chairman | 0 companies |
| Thomas Vase Bolseth | Board of Directors | 0 companies |
| Peder Jørgensen | Board of Directors | 0 companies |