| Revenue | DKK 61K | +164% |
| EBITDA | DKK 61K | +106% |
| Net profit | DKK -688K | +59% |
| Total assets | DKK 674K | -36% |
| Equity | DKK -2,8M | -32% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -322 | -296 | 937 | 1.780 | 1.821 | 1.477 | 1.861 | 23 | 61 |
| Staff expenses | -0 | -763 | -916 | -470 | -657 | -463 | -418 | -1.133 | -1.023 | -0 |
| EBITDA | -258 | -1.086 | -1.212 | 467 | 1.124 | 1.358 | 1.059 | 728 | -1.000 | 61 |
| Depreciation & amort. | -0 | -236 | -236 | -742 | -988 | -1.111 | -742 | -249 | -372 | -125 |
| EBIT | -258 | -1.322 | -1.449 | -275 | 136 | 247 | 317 | 478 | -1.372 | -64 |
| Net financials | 0 | -144 | -178 | -315 | -339 | -293 | -393 | -401 | -288 | -688 |
| Profit before tax | -258 | -1.466 | -1.626 | -590 | -203 | -55 | -106 | 45 | -1.660 | -753 |
| Tax | -29 | -331 | -357 | -207 | -45 | -14 | -23 | -30 | 3 | -64 |
| Net profit | -229 | -1.135 | -1.269 | -383 | -158 | -41 | -82 | 75 | -1.663 | -688 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.727 | 3.863 | 3.083 | 3.410 | 3.339 | 3.334 | 3.781 | 2.699 | 1.053 | 674 |
| Equity | 2.521 | 1.386 | 117 | -266 | -424 | -465 | -547 | -473 | -2.135 | -2.824 |
| Long-term debt | 0 | 1.698 | 2.102 | 2.631 | 2.721 | 2.564 | 2.923 | 2.630 | 2.931 | 3.348 |
| Short-term debt | 206 | 779 | 864 | 1.045 | 1.042 | 1.236 | 1.406 | 542 | 257 | 149 |
| Total debt | 206 | 2.477 | 2.966 | 3.676 | 3.764 | 3.799 | 4.329 | 3.172 | 3.188 | 3.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2022 | — | — |
KS Management | Management | 2023 | — | — |
TO Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunhill Holding ApS | Company | 100.0% | 100.0% | 2026 |
Tasfo Ventures ApS | Company | 33.3% | 33.3% | 2015 |
Vandalay ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Christiansen | Management | 0 companies |
| Kåre Solhøj Dahle | Management | 0 companies |
| Tommy Olsen | Management | 0 companies |
| Jesper Steen Tastesen | Chairman | 0 companies |
| Bjørn Stougaard Baunbæk | Chairman | 0 companies |
| Kristian Skriver Laustsen | Board of Directors | 0 companies |
| Lars Mathiesen Jessen | Board of Directors | 0 companies |