| Revenue | DKK 4,6M | -13% |
| EBITDA | DKK -1,8M | -85% |
| Net profit | DKK -1,7M | -42% |
| Total assets | DKK 2,2M | -29% |
| Equity | DKK -4M | -72% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -86 | -352 | -1 | -8 | -5 | -3 | -4 | 5.182 | 4.302 | 5.823 | 5.254 | 4.553 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.039 | -6.005 | -5.188 | -6.240 | -6.304 |
| EBITDA | -33 | -352 | -1 | -8 | -5 | -3 | -4 | 143 | -1.703 | 629 | -987 | -1.825 |
| Depreciation & amort. | -15 | -15 | -5 | -0 | -0 | -0 | -0 | -24 | -115 | -192 | -364 | -54 |
| EBIT | -48 | -367 | -6 | -8 | -5 | -3 | -4 | 119 | -1.818 | 437 | -1.351 | -1.878 |
| Net financials | -8 | -2 | -15 | -0 | -0 | -0 | -0 | -3 | -16 | -24 | -117 | -113 |
| Profit before tax | -55 | -369 | -20 | -8 | -5 | -3 | -4 | 116 | -1.834 | 413 | -1.468 | -1.991 |
| Tax | 27 | 16 | -101 | -2 | -1 | -1 | -1 | 29 | -400 | 84 | -293 | -319 |
| Net profit | -82 | -385 | 81 | -6 | -4 | -3 | -3 | 87 | -1.434 | 329 | -1.175 | -1.672 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 582 | 133 | 85 | 84 | 70 | 71 | 72 | 1.606 | 2.540 | 3.615 | 3.057 | 2.181 |
| Equity | -32 | -417 | -336 | -342 | -346 | -349 | 66 | 103 | -1.474 | -1.145 | -2.321 | -3.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 614 | 550 | 421 | 427 | 416 | 420 | 6 | 1.495 | 4.015 | 4.721 | 5.365 | 6.173 |
| Total debt | 614 | 550 | 421 | 427 | 416 | 420 | 6 | 1.495 | 4.015 | 4.721 | 5.365 | 6.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2014 | — | — |
KF Management | Management | 2016 | — | — |
MS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOPRANO HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Woodcock Inc ApS | Company | 33.3% | 33.3% | 2022 |
H.A.L. HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klitbo | Management | 0 companies |
| Kåre Find Nielsen | Management | 0 companies |
| Mathias Sejer Sørensen | Management | 0 companies |