| Revenue | DKK -221K | -107% |
| EBITDA | DKK -1,3M | -20% |
| Net profit | DKK -291K | +85% |
| Total assets | DKK 1,3M | +58% |
| Equity | DKK -5,6M | -6% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 576 | 3.180 | 6.876 | 6.157 | 4.986 | 3.139 | -221 |
| Staff expenses | -722 | -2.720 | -6.200 | -9.044 | -7.786 | -3.849 | -1.087 |
| EBITDA | -146 | 460 | 676 | -2.887 | -2.801 | -1.088 | -1.308 |
| Depreciation & amort. | -2 | -107 | -559 | -861 | -919 | -815 | -0 |
| EBIT | -148 | 353 | 117 | -3.748 | -3.720 | -1.903 | -1.308 |
| Net financials | -0 | -1 | -20 | -140 | 730 | -77 | 75 |
| Profit before tax | -75 | 352 | 97 | -3.887 | -5.016 | -2.294 | -1.654 |
| Tax | 36 | 88 | 30 | -841 | -147 | -312 | -1.363 |
| Net profit | -112 | 264 | 67 | -3.046 | -4.869 | -1.982 | -291 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 438 | 1.872 | 5.102 | 5.706 | 2.920 | 829 | 1.308 |
| Equity | -62 | 202 | 120 | -2.926 | -7.795 | -5.277 | -5.568 |
| Long-term debt | 0 | 108 | 0 | 0 | 0 | 308 | 311 |
| Short-term debt | 470 | 1.552 | 4.925 | 8.485 | 10.715 | 5.798 | 6.565 |
| Total debt | 470 | 1.660 | 4.925 | 8.485 | 10.715 | 6.106 | 6.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2016 | — | — |
MS Management | Management | 2019 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACT3 A/S | Company | 100.0% | 100.0% | 2019 |
K. FERS HOLDING IVS | Company | 25.0% | 25.0% | 2015 |
MAAN ApS | Company | 100.0% | 100.0% | 2020 |
A. SCHEP HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Fersling | Management | 0 companies |
| Malte Siesbye Udsen | Management | 0 companies |
| Carsten Ryding Dahl | Chief Executive Officer | 0 companies |
| Alexander Schepelern | Chief Executive Officer | 0 companies |
| Anders Holck Lykkebo Petersen | Board of Directors | 0 companies |
| Teis Werring Bruun | Chairman | 0 companies |