| Revenue | DKK -19,5M | -57% |
| EBITDA | DKK -496K | -238% |
| Net profit | DKK -18,4M | +52% |
| Total assets | DKK 159,1M | -8% |
| Equity | DKK 24,7M | -33% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.065 | -1.006 | -1.037 | 309 | 13.900 | 8.887 | -22.016 | 16.873 | -22.001 | -45.395 | -19.496 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.065 | -1.006 | 76.710 | 56.690 | 13.900 | 8.887 | -22.016 | 16.873 | -22.001 | 359 | -496 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.065 | -1.006 | 76.710 | 56.690 | 13.900 | 8.887 | -22.016 | 16.873 | -22.001 | 359 | -496 |
| Net financials | -905 | -1.402 | -3.760 | -3.807 | -3.998 | -4.081 | -4.097 | -4.177 | -4.164 | -49.781 | -23.046 |
| Profit before tax | -1.970 | -2.409 | 72.950 | 52.883 | 9.902 | 4.807 | -26.113 | 12.696 | -26.165 | -49.422 | -23.542 |
| Tax | -433 | -530 | 16.076 | 11.688 | 2.209 | 1.058 | -5.756 | 2.793 | -5.756 | -10.867 | -5.179 |
| Net profit | -1.537 | -1.879 | 56.874 | 41.195 | 7.693 | 3.749 | -20.357 | 9.903 | -20.409 | -38.555 | -18.363 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.244 | 90.093 | 193.299 | 249.868 | 263.197 | 266.074 | 241.565 | 252.515 | 222.798 | 173.665 | 159.101 |
| Equity | -1.487 | -3.365 | 53.509 | 94.704 | 102.396 | 106.145 | 85.788 | 95.691 | 75.282 | 36.727 | 24.703 |
| Long-term debt | 58.436 | 76.117 | 58.693 | 57.784 | 122.898 | 122.898 | 126.340 | 126.654 | 123.340 | 123.610 | 772 |
| Short-term debt | 15.295 | 17.342 | 65.164 | 69.985 | 7.980 | 6.050 | 4.212 | 2.231 | 1.999 | 2.018 | 127.495 |
| Total debt | 73.731 | 93.458 | 123.857 | 127.769 | 130.878 | 128.948 | 130.552 | 128.884 | 125.338 | 125.628 | 128.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2023 | — | — |
CR Management | Management | 2018 | — | — |
FS Management | Management | 2018 | — | — |
MB Management | Management | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
SEXTUS NEXT ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jana Eybergerová | Management | 0 companies |
| Christophe Robert Marcel Proffit | Management | 0 companies |
| Filip Sevcik | Management | 0 companies |
| Maya Bessaker | Management | 0 companies |
| Peter Sextus Rasmussen | Chief Executive Officer | 0 companies |
| Andrea Giuliani | Management | 0 companies |