| Revenue | DKK 13,7M | +330% |
| EBITDA | DKK 12,2M | +23177% |
| Net profit | DKK -1,9M | -200% |
| Total assets | DKK 165,2M | +21% |
| Equity | DKK 2,9M | -97% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.496 | 8.887 | -22.036 | 3.181 | 13.667 |
| Staff expenses | -2.996 | -4.062 | -5.162 | -5.911 | -1.440 |
| EBITDA | -2.004 | 8.263 | -23.560 | -53 | 12.227 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8.313 |
| EBIT | -2.004 | 8.263 | -23.560 | -53 | 3.914 |
| Net financials | -724 | -133 | -239 | -762 | -6.271 |
| Profit before tax | -2.727 | 8.130 | -23.800 | -815 | -2.357 |
| Tax | -600 | 1.788 | -5.268 | -193 | -490 |
| Net profit | -2.128 | 6.342 | -18.532 | -622 | -1.868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.606 | 33.743 | 144.672 | 136.452 | 165.220 |
| Equity | 6.907 | 13.249 | 103.340 | 102.717 | 2.888 |
| Long-term debt | 263 | 263 | 273 | 284 | 91.142 |
| Short-term debt | 25.436 | 20.140 | 41.059 | 33.451 | 71.190 |
| Total debt | 25.699 | 20.403 | 41.332 | 33.735 | 162.332 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Management | Management | 2024 |
MF Management | Management | 2023 |
| Former (2) | ||
BT Management | Management | 2014 – 2023 |
KS Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bo Sørensen | Management | 0 companies |
| Bendt Tido Hannibal Wedell | Management | 0 companies |
| Kenneth Sørensen | Management | 0 companies |
| Massimo Forti | Management | 0 companies |
| Michael Kruse Bak | Board of Directors | 0 companies |
| Asbjørn Børsting | Chairman | 0 companies |
| Lena Løwe Sørensen | Chairman | 0 companies |