| Revenue | DKK 368K | -11% |
| EBITDA | DKK 15K | +118% |
| Net profit | DKK -220K | +57% |
| Total assets | DKK 739K | -19% |
| Equity | DKK -713K | -45% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -153 | 243 | -59 | 129 | -70 | 202 | -42 | 602 | 414 | 368 |
| Staff expenses | -79 | -606 | -487 | -314 | -268 | -67 | -98 | -339 | -500 | -353 |
| EBITDA | -232 | -364 | -545 | -185 | -337 | 134 | -140 | 263 | -86 | 15 |
| Depreciation & amort. | -0 | -0 | -16 | -309 | -309 | -42 | -411 | -403 | -404 | -404 |
| EBIT | -232 | -364 | -561 | -494 | -647 | 92 | -551 | -140 | -490 | -389 |
| Net financials | 120 | -0 | -1 | -3 | -6 | -9 | -21 | -18 | -24 | -36 |
| Profit before tax | -112 | -364 | -562 | -498 | -653 | 83 | -572 | -158 | -514 | -426 |
| Tax | -34 | -75 | -123 | -109 | -144 | 82 | -126 | -35 | -0 | -206 |
| Net profit | -78 | -289 | -439 | -389 | -509 | 0 | -446 | -124 | -514 | -220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.127 | 1.852 | 1.621 | 1.378 | 1.141 | 1.801 | 1.597 | 1.452 | 908 | 739 |
| Equity | 923 | 1.634 | 1.196 | 807 | 298 | 591 | 144 | 21 | -493 | -713 |
| Long-term debt | 0 | 0 | 300 | 500 | 775 | 996 | 1.096 | 1.336 | 1.341 | 1.023 |
| Short-term debt | 156 | 26 | 57 | 71 | 68 | 214 | 357 | 95 | 60 | 429 |
| Total debt | 156 | 26 | 357 | 571 | 843 | 1.210 | 1.452 | 1.431 | 1.401 | 1.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2014 | — | — |
CV Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.R. EL HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
WANNA HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Lisefo A/S | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Melgaard | Management | 0 companies |
| Christian Villiam Woergaard | Management | 0 companies |
| Johannes Staal Steffensen | Board of Directors | 0 companies |
| Hans Steffen Steffensen | Chairman | 0 companies |
| Peter Michael Nymann Nielsen | Chairman | 0 companies |
| Mette Heitmann | Board of Directors | 0 companies |