| Revenue | DKK -10K | +127% |
| EBITDA | DKK -10K | -127% |
| Net profit | DKK -14K | -58% |
| Total assets | DKK 122K | -2% |
| Equity | DKK 107K | -12% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 404 | 704 | 930 | 0 | 2 | -274 | -27 | -4 | -10 |
| Staff expenses | -93 | -323 | -743 | -1.041 | -668 | -415 | -46 | -0 | -0 | -0 |
| EBITDA | -171 | -324 | -1.091 | -740 | -245 | -68 | -479 | -27 | -4 | -10 |
| Depreciation & amort. | -3 | -67 | -81 | -310 | -36 | -99 | -4 | -0 | -0 | -0 |
| EBIT | -174 | -391 | -1.172 | -1.050 | -281 | -167 | -483 | -27 | -4 | -10 |
| Net financials | -2 | -10 | -14 | -23 | -2 | -5 | -3 | -7 | -5 | -4 |
| Profit before tax | -176 | -401 | -1.186 | -1.073 | -283 | -172 | -486 | -34 | -9 | -14 |
| Tax | -37 | -88 | -252 | -236 | -62 | 47 | -0 | -0 | -0 | -0 |
| Net profit | -139 | -313 | -934 | -837 | -221 | -219 | -486 | -34 | -9 | -14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136 | 1.433 | 2.107 | 1.467 | 904 | 867 | 348 | 139 | 124 | 122 |
| Equity | 61 | 1.148 | 1.214 | 877 | 754 | 651 | 165 | 131 | 122 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 27 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 73 | 263 | 812 | 535 | 123 | 156 | 183 | 9 | 3 | 14 |
| Total debt | 73 | 263 | 812 | 535 | 150 | 216 | 183 | 9 | 3 | 14 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2018 | — | — |
TA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS HARTTUNG A/S | Company | 33.3% | 33.3% | 2023 |
BETHLOWSKY & CO ApS | Company | 25.0% | 25.0% | 2019 |
Mens et Manus ApS | Company | 25.0% | 25.0% | 2019 |
DIALOG HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
SOCIAL ACTION ApS | Company | 10.0% | 10.0% | 2019 |
Chumhum aps | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Korsgaard Andersen | Management | 0 companies |
| Thomas Alexander North Harttung | Management | 0 companies |
| Sven Kjær Nielsen | Board of Directors | 0 companies |
| Mikkel Bethlowsky Rasmussen | Chairman | 0 companies |
| Steen Halbye | Board of Directors | 0 companies |
| Mikkel Kjær | Board of Directors | 0 companies |
| Jens Peter Bredholt | Board of Directors | 0 companies |
| Tobias Steenberg Lau | Chairman | 0 companies |