| Revenue | DKK 1,4M | +478% |
| EBITDA | DKK 560K | +235% |
| Net profit | DKK 283K | +160% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK 570K | +99% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 647 | 391 | 459 | 331 | 164 | -33 | -24 | 248 | 1.432 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -664 | -872 |
| EBITDA | 277 | 647 | 391 | 459 | 331 | 164 | -33 | -24 | -417 | 560 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 277 | 647 | 391 | 459 | 331 | 164 | -33 | -24 | -417 | 560 |
| Net financials | -100 | -96 | -101 | -92 | -88 | -76 | -56 | -53 | -184 | -191 |
| Profit before tax | 176 | 550 | 290 | 367 | 244 | 88 | -89 | -77 | -600 | 369 |
| Tax | 42 | 121 | 65 | 81 | 54 | 20 | -19 | -17 | -132 | 86 |
| Net profit | 135 | 429 | 225 | 286 | 190 | 69 | -69 | -60 | -469 | 283 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.207 | 2.890 | 2.929 | 3.374 | 4.064 | 2.994 | 2.669 | 3.361 | 3.175 | 3.594 |
| Equity | 195 | 624 | 849 | 1.135 | 1.324 | 885 | 816 | 756 | 287 | 570 |
| Long-term debt | 450 | 450 | 450 | 450 | 450 | 300 | 150 | 1.246 | 1.279 | 1.372 |
| Short-term debt | 1.562 | 1.816 | 1.630 | 1.789 | 2.290 | 1.808 | 1.703 | 1.359 | 1.609 | 1.652 |
| Total debt | 2.012 | 2.266 | 2.080 | 2.239 | 2.740 | 2.108 | 1.853 | 2.605 | 2.888 | 3.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Founder | Founder | 2014 | — | — |
BA Management | Management | 2021 | — | — |
TL Management | Management | 2019 | — | — |
OO Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 100.0% | 2021 | |
FØNIX KOMFORT ApS | Company | 33.3% | 0.0% | 2020 |
Rex Kabinescooter ApS | Company | 33.3% | 33.3% | 2019 |
Fjordens Have-park ApS | Company | 33.3% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Andreas Ebbesen | Founder | 0 companies |
| Bodil Andersen | Management | 0 companies |
| Torben Larsen | Management | 0 companies |
| Ole Olesen | Founder | 0 companies |
| Gurli Østerby Jakobsen | Board of Directors | 0 companies |
| Johnny Jakobsen | Board of Directors | 0 companies |
| Gitte Nielsen | Board of Directors | 0 companies |
| Solveig Frimor Ebbesen | Board of Directors | 0 companies |
| Anna Marie Hejlsberg | Chairman | 0 companies |
| Birthe Kortegaard Lisby | Board of Directors | 0 companies |