| Revenue | DKK 3M | +18% |
| EBITDA | DKK -466K | +73% |
| Net profit | DKK -981K | +55% |
| Total assets | DKK 7,9M | -28% |
| Equity | DKK -3,5M | -39% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.989 | 4.911 | 4.092 | 2.587 | 3.044 |
| Staff expenses | -2.678 | -4.090 | -4.926 | -4.335 | -3.510 |
| EBITDA | 311 | 821 | -834 | -1.748 | -466 |
| Depreciation & amort. | -61 | -29 | -65 | -67 | -67 |
| EBIT | 249 | 792 | -899 | -1.815 | -533 |
| Net financials | -267 | -137 | -216 | -211 | -448 |
| Profit before tax | -18 | 655 | -1.116 | -2.026 | -981 |
| Tax | 1 | 175 | -246 | 166 | -0 |
| Net profit | -18 | 480 | -870 | -2.191 | -981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.072 | 13.892 | 12.451 | 10.924 | 7.889 |
| Equity | -405 | 72 | -348 | -2.539 | -3.520 |
| Long-term debt | 450 | 1.582 | 400 | 700 | 854 |
| Short-term debt | 13.027 | 12.205 | 12.399 | 12.763 | 10.556 |
| Total debt | 13.477 | 13.787 | 12.799 | 13.463 | 11.410 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KK Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
JP Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
NR Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kempfner Rylander | Chief Executive Officer | 0 companies |
| Jens Peter Skovgaard | Chief Executive Officer | 0 companies |
| Nicolaj Ryberg Madsen | Chief Executive Officer | 0 companies |