| Revenue | DKK 12M | +150% |
| EBITDA | DKK -1,7M | -170% |
| Net profit | DKK -10,2M | -496% |
| Total assets | DKK 43,7M | +102% |
| Equity | DKK 1,5M | +170% |
| Employees | 58 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 1.409 | 1.427 | 2.424 | 2.726 | 894 | 1.280 | 1.103 | 6.983 | 4.793 | 12.003 |
| Staff expenses | -418 | -772 | -930 | -1.748 | -2.055 | -2.148 | -1.198 | -1.412 | -6.443 | -2.377 | -13.700 |
| EBITDA | 281 | 637 | 497 | 676 | 670 | -1.255 | 82 | -309 | 540 | 2.417 | -1.697 |
| Depreciation & amort. | -250 | -750 | -250 | -257 | -257 | -7 | -7 | -11 | -117 | -1.941 | -5.935 |
| EBIT | 31 | -113 | 247 | 419 | 414 | -1.261 | 76 | -320 | 423 | 476 | -7.631 |
| Net financials | -0 | -0 | -2 | -7 | -6 | -8 | -0 | -0 | -3 | -2.659 | -5.415 |
| Profit before tax | 31 | -113 | 245 | 413 | 408 | -1.269 | 75 | -321 | 419 | -2.183 | -13.047 |
| Tax | 8 | -0 | 31 | 111 | 107 | 38 | -0 | -342 | 93 | -477 | -2.879 |
| Net profit | 22 | -113 | 213 | 302 | 300 | -1.307 | 75 | 21 | 326 | -1.706 | -10.167 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.600 | 868 | 940 | 1.223 | 1.002 | 460 | 451 | 1.370 | 7.309 | 21.696 | 43.730 |
| Equity | 72 | -41 | 173 | 475 | 575 | -882 | -807 | -786 | -460 | -2.166 | 1.510 |
| Long-term debt | 0 | 292 | 0 | 0 | 0 | 44 | 350 | 0 | 0 | 4.694 | 0 |
| Short-term debt | 1.528 | 617 | 730 | 748 | 427 | 399 | 907 | 2.156 | 7.768 | 19.168 | 42.220 |
| Total debt | 1.528 | 909 | 730 | 748 | 427 | 443 | 1.257 | 2.156 | 7.768 | 23.862 | 42.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EN Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM II Holding ApS | Company | 33.3% | 33.3% | 2024 |
CBVB II Holding ApS | Company | 33.3% | 33.3% | 2024 |
SH-CAPITAL ApS | Company | 10.0% | 10.0% | 2024 |
Umbrella Corp. ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hougaard Hein | Chief Executive Officer | 0 companies |
| Eilif Nørgaard | Chief Executive Officer | 0 companies |
| Mogens Kristian Fomsgaard Madsen | Chairman | 0 companies |
| Klaus Henrik Busch | Board of Directors | 0 companies |
| Victor Mathias Lindhagen Busch | Board of Directors | 0 companies |