| Revenue | DKK 35,7M | +1205% |
| EBITDA | DKK 3,1M | +827% |
| Net profit | DKK 2,5M | +775% |
| Total assets | DKK 12M | +49% |
| Equity | DKK 4,1M | +165% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -710 | 1.097 | 574 | 6.290 | 1.118 | 590 | 16.339 | 2.029 | 2.739 | 35.733 |
| Staff expenses | -950 | -1.680 | -1.820 | -1.765 | -994 | -399 | -14.866 | -1.888 | -2.400 | -32.593 |
| EBITDA | -1.660 | -583 | -1.247 | 4.525 | 124 | 131 | 1.473 | 141 | 339 | 3.139 |
| Depreciation & amort. | -0 | -0 | -5 | -26 | -30 | -9 | -9 | -9 | -4 | -0 |
| EBIT | -1.660 | -583 | -1.252 | 4.499 | 94 | 123 | 1.464 | 132 | 334 | 3.139 |
| Net financials | -92 | -176 | -216 | -250 | -26 | 37 | -57 | -39 | 46 | 121 |
| Profit before tax | -1.752 | -759 | -160 | 4.249 | 68 | 160 | 1.408 | 93 | 380 | 3.261 |
| Tax | -0 | -0 | 654 | 731 | 16 | -1 | 311 | 26 | 91 | 726 |
| Net profit | -1.752 | -759 | -814 | 3.518 | 52 | 161 | 1.096 | 67 | 290 | 2.534 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.970 | 2.364 | 2.189 | 2.104 | 1.524 | 1.620 | 8.039 | 2.096 | 8.021 | 11.967 |
| Equity | -1.672 | -2.431 | -3.245 | 273 | 325 | 314 | 1.180 | 1.247 | 1.536 | 4.071 |
| Long-term debt | 2.591 | 2.723 | 3.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.051 | 2.073 | 2.108 | 1.826 | 1.195 | 1.306 | 6.859 | 849 | 6.485 | 7.896 |
| Total debt | 3.642 | 4.796 | 5.435 | 1.826 | 1.195 | 1.306 | 6.859 | 849 | 6.485 | 7.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saginario Holding ApS | Company | 25.0% | 25.0% | 2021 |
Gyldenkrone Holding ApS | Company | 25.0% | 25.0% | 2021 |
GODTHÅB FILM ApS | Company | 25.0% | 25.0% | 2020 |
MOR OG SØNNER ApS | Company | 15.0% | 15.0% | 2020 |
Moneco ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Faurbye Fernandez | Chief Executive Officer | 0 companies |
| Stinna Lemvigh Lassen | Chief Executive Officer | 0 companies |
| Nina Crone | Board of Directors | 0 companies |
| Claudia Saginario | Board of Directors | 0 companies |
| Marie-Louise Gyldenkrone | Board of Directors | 0 companies |
| Ole Søndberg Pedersen | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Chairman | 0 companies |
| Søren Dines Larsen | Board of Directors | 0 companies |
| Vibeke Windeløv | Chairman | 0 companies |