| Revenue | DKK 3,5M | +88% |
| EBITDA | DKK 718K | +212% |
| Net profit | DKK 79K | +106% |
| Total assets | DKK 4,3M | +58% |
| Equity | DKK 346K | +30% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.915 | 5.208 | 5.746 | 1.852 | 3.476 |
| Staff expenses | -4.705 | -3.276 | -4.302 | -2.493 | -2.758 |
| EBITDA | 210 | 1.932 | 1.444 | -641 | 718 |
| Depreciation & amort. | -1.129 | -1.088 | -1.269 | -572 | -515 |
| EBIT | -919 | 844 | 174 | -1.213 | 203 |
| Net financials | 295 | -100 | -94 | -19 | -124 |
| Profit before tax | -624 | 744 | 80 | -1.232 | 79 |
| Tax | -86 | 36 | 71 | -2 | -0 |
| Net profit | -539 | 708 | 9 | -1.229 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.599 | 5.164 | 3.630 | 2.701 | 4.256 |
| Equity | -1.825 | 883 | 1.497 | 267 | 346 |
| Long-term debt | 254 | 309 | 229 | 234 | 1.204 |
| Short-term debt | 5.169 | 3.972 | 1.904 | 2.200 | 2.705 |
| Total debt | 5.424 | 4.281 | 2.133 | 2.434 | 3.909 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
CB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
UR Management | Management | 2021 – 2022 |
CR Management | Management | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Former (2) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christin Borre | Chief Executive Officer | 0 companies |
| Ulrik Rasch | Management | 0 companies |
| Malte Siesbye Udsen | Chief Executive Officer | 0 companies |
| Carsten Ryding Dahl | Management | 0 companies |
| Anders Holck Lykkebo Petersen | Board of Directors | 0 companies |
| Martin Jesper Baagdan | Board of Directors | 0 companies |
| Ole Bendixen | Board of Directors | 0 companies |
| Teis Werring Bruun | Chairman | 0 companies |