| Revenue | DKK 843K | +247% |
| EBITDA | DKK 572K | +386% |
| Net profit | DKK -76K | +90% |
| Total assets | DKK 5,9M | +14% |
| Equity | DKK 37K | -67% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -48 | -132 | -87 | 189 | 152 | 102 | 38 | -12 | 21 | 243 | 843 |
| Staff expenses | -0 | -285 | -285 | -209 | -102 | -66 | -219 | -319 | -217 | -443 | -271 |
| EBITDA | -48 | -417 | -557 | -20 | 50 | 35 | -182 | -331 | -196 | -200 | 572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -299 | -307 | -345 |
| EBIT | -48 | -417 | -557 | -20 | 50 | 35 | -182 | -366 | -495 | -507 | 228 |
| Net financials | -1 | -50 | -127 | -125 | -185 | -164 | -243 | -139 | -232 | -285 | -325 |
| Profit before tax | -49 | -468 | -683 | -145 | -135 | -129 | -425 | -505 | -727 | -792 | -98 |
| Tax | -3 | -103 | -150 | -31 | -30 | -28 | -119 | -137 | -185 | 1 | -21 |
| Net profit | -45 | -365 | -533 | -115 | -105 | -101 | -306 | -368 | -543 | -793 | -76 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.089 | 2.239 | 2.061 | 2.282 | 2.616 | 3.088 | 3.461 | 3.860 | 4.220 | 5.211 | 5.944 |
| Equity | 1.032 | 667 | 134 | 519 | 414 | 314 | 318 | 450 | -93 | 114 | 37 |
| Long-term debt | 0 | 0 | 1.860 | 0 | 0 | 0 | 800 | 800 | 1.470 | 1.470 | 1.009 |
| Short-term debt | 57 | 47 | 68 | 1.762 | 2.202 | 2.774 | 1.982 | 1.963 | 2.380 | 3.627 | 4.897 |
| Total debt | 57 | 1.572 | 1.927 | 1.762 | 2.202 | 2.774 | 2.782 | 2.763 | 3.850 | 5.097 | 5.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
RN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGVET INVEST ApS | Company | 90.0% | 90.0% | 2021 |
Bijool IVS | Company | 5.0% | 5.0% | 2018 |
Kemoke Holding ApS | Company | 10.0% | 10.0% | 2018 |
INNOVAIDER ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Enghave Fruergaard | Management | 0 companies |
| Roy Nielsen | Management | 0 companies |
| Birgitte Mette Enghave | Board of Directors | 0 companies |
| Peter Høyer Hansen | Chairman | 0 companies |
| Henrik Kragelund Jansson | Board of Directors | 0 companies |
| Jesper Enghave Fruergaard | Board of Directors | 0 companies |
| Per Ove Poulsen | Board of Directors | 0 companies |
| Ole Reumert | Board of Directors | 0 companies |