| Revenue | DKK -137K | -83% |
| EBITDA | DKK -2M | +33% |
| Net profit | DKK -4,2M | +13% |
| Total assets | DKK 10,5M | -28% |
| Equity | DKK -1,4M | -148% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | -908 | -608 | 370 | 1.333 | 443 | -826 | -137 |
| Staff expenses | -105 | -143 | -936 | -1.247 | -802 | -2.106 | -1.825 |
| EBITDA | -1.013 | -751 | -566 | 86 | -359 | -2.933 | -1.962 |
| Depreciation & amort. | -12 | -12 | -12 | -278 | -1.895 | -2.929 | -3.083 |
| EBIT | -1.025 | -764 | -578 | -193 | -2.254 | -5.861 | -5.045 |
| Net financials | -5 | -11 | -72 | -118 | -603 | -551 | -358 |
| Profit before tax | -1.030 | -775 | -650 | -310 | -2.857 | -6.412 | -5.403 |
| Tax | -0 | -0 | -819 | 696 | -529 | -1.570 | -1.187 |
| Net profit | -1.030 | -775 | 169 | -1.006 | -2.328 | -4.842 | -4.215 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 522 | 5.320 | 10.520 | 17.000 | 14.523 | 10.462 |
| Equity | 0 | -245 | 324 | 1.018 | -1.310 | 2.844 | -1.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.518 | 5.289 | 5.168 |
| Short-term debt | 0 | 767 | 4.995 | 7.956 | 12.101 | 4.730 | 6.193 |
| Total debt | 0 | 767 | 4.995 | 7.956 | 15.619 | 10.019 | 11.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2018 | — | — |
MH Founder | Founder | 2015 | — | — |
ZT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS KALLESTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Concare Diverse Holding ApS | Company | 25.0% | 25.0% | 2017 |
ASCENSION ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kallestrup | Management | 0 companies |
| Mark Højgaard | Founder | 0 companies |
| Zsuzsa Tárkányi-Gottfriedné | Management | 0 companies |
| Morten Soltveit | Board of Directors | 0 companies |