| Revenue | DKK 186K | -82% |
| EBITDA | DKK 88K | -90% |
| Net profit | DKK -2,7M | -136% |
| Total assets | DKK 926K | -74% |
| Equity | DKK -5,5M | -96% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | 1.049 | 44 | 175 | 241 | 593 | 1.390 | 1.464 | 1.010 | 186 |
| Staff expenses | -318 | -89 | -125 | -163 | -152 | -683 | -14 | -177 | -132 | -98 |
| EBITDA | -170 | 960 | -81 | 12 | 89 | -90 | 1.403 | 1.287 | 878 | 88 |
| Depreciation & amort. | -334 | -334 | -732 | -1.091 | -1.791 | -1.981 | -2.393 | 2.253 | -1.959 | -2.403 |
| EBIT | -503 | 626 | -813 | -1.079 | -1.701 | -2.071 | -990 | -966 | -1.081 | -2.315 |
| Net financials | -23 | -78 | -124 | -171 | -190 | -395 | -436 | -455 | -374 | -471 |
| Profit before tax | -526 | 548 | -937 | -1.251 | -1.892 | -2.467 | -1.426 | -1.421 | -1.454 | -2.786 |
| Tax | -128 | 106 | -205 | -275 | -421 | -552 | -339 | -336 | -318 | -100 |
| Net profit | -398 | 442 | -732 | -975 | -1.471 | -1.915 | -1.087 | -1.086 | -1.136 | -2.686 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 3.621 | 6.105 | 8.352 | 9.978 | 8.262 | 6.817 | 6.007 | 3.514 | 926 |
| Equity | -348 | 94 | 2.862 | 3.887 | 2.416 | 501 | -586 | -1.672 | -2.808 | -5.494 |
| Long-term debt | 0 | 2.529 | 2.194 | 2.326 | 4.608 | 5.049 | 5.119 | 5.893 | 5.248 | 5.746 |
| Short-term debt | 1.845 | 343 | 169 | 766 | 1.433 | 1.669 | 1.531 | 1.368 | 974 | 674 |
| Total debt | 1.845 | 2.872 | 2.363 | 3.092 | 6.041 | 6.718 | 6.650 | 7.260 | 6.222 | 6.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
North-East Venture ApS | Company | 15.0% | 15.0% | 2018 |
Herping Invest ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kobber Petersen | Chief Executive Officer | 0 companies |
| Thomas Normann-Ekegren | Chief Executive Officer | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Silas Kondrup Petersen | Board of Directors | 0 companies |
| Louise Herping Ellegaard | Chairman | 0 companies |