| Revenue | DKK -346K | -65% |
| EBITDA | DKK -346K | +75% |
| Net profit | DKK 7,7M | +220% |
| Total assets | DKK 4,5M | -59% |
| Equity | DKK -3,1M | +71% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -735 | -939 | -1.449 | -3.377 | -3.050 | -2.745 | -2.068 | -974 | -346 |
| Staff expenses | -0 | -0 | -451 | -1.311 | -239 | -327 | -420 | -423 | -0 |
| EBITDA | -735 | -939 | -1.900 | -4.688 | -3.288 | -3.072 | -2.488 | -1.397 | -346 |
| Depreciation & amort. | -0 | -0 | -24 | -33 | -1.653 | -2.629 | -3.481 | -4.266 | -6.573 |
| EBIT | -735 | -939 | -1.924 | -4.720 | -4.941 | -5.701 | -5.969 | -5.663 | -6.919 |
| Net financials | -8 | -41 | -21 | -29 | 18 | -30 | -1.047 | -1.302 | 14.605 |
| Profit before tax | -743 | -980 | -1.945 | -4.749 | -4.924 | -5.730 | -7.016 | -6.965 | 7.686 |
| Tax | -169 | -195 | -256 | -575 | -1.776 | -1.389 | -1.144 | -579 | -0 |
| Net profit | -574 | -785 | -1.688 | -4.173 | -3.147 | -4.342 | -5.872 | -6.386 | 7.686 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255 | 225 | 2.129 | 2.253 | 10.381 | 15.063 | 13.635 | 11.044 | 4.495 |
| Equity | -524 | -1.308 | 4 | -170 | 5.696 | 1.424 | -4.448 | -10.834 | -3.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.000 | 9.912 | 15.899 | 19.716 | 6.534 |
| Short-term debt | 779 | 1.533 | 2.125 | 2.423 | 3.394 | 3.727 | 2.184 | 2.162 | 1.109 |
| Total debt | 779 | 1.533 | 2.125 | 2.423 | 4.394 | 13.638 | 18.083 | 21.878 | 7.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Unofficial title | Unofficial title | 2025 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promentum I K/S | Company | 33.3% | 33.3% | 2020 |
OMMR Holding aps | Company | 20.0% | 20.0% | 2018 |
PROMENTUM A/S | Company | 33.3% | 33.3% | 2014 |
HRAZA HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
H&M Holding ApS | Company | 5.0% | 5.0% | 2020 |
SOMMR Holding ApS | Company | 100.0% | 100.0% | 2023 |
KAMAO HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |
| Omair Khan | Chief Executive Officer | 0 companies |
| Amer Ramzan | Chief Executive Officer | 0 companies |
| Mohammad Irfan Goandal | Chairman | 0 companies |
| Hamad Raza | Board of Directors | 0 companies |