| Revenue | DKK 31,3M | -9% |
| EBITDA | DKK 3,3M | -55% |
| Net profit | DKK 1,8M | +23% |
| Total assets | DKK 14,1M | -52% |
| Equity | DKK -16M | +10% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.026 | 15.955 | 41.430 | 34.609 | 31.326 |
| Staff expenses | -16.356 | -19.419 | -31.356 | -27.198 | -28.053 |
| EBITDA | 670 | -3.467 | 3.276 | 7.206 | 3.267 |
| Depreciation & amort. | -3.158 | -3.986 | -8.440 | -988 | -791 |
| EBIT | -2.488 | -7.453 | -5.164 | 6.218 | 2.476 |
| Net financials | -1.115 | -2.689 | -5.062 | -4.737 | -3.805 |
| Profit before tax | -3.603 | -10.142 | -10.226 | 1.481 | -1.329 |
| Tax | -433 | -2.701 | -0 | -0 | -3.145 |
| Net profit | -3.170 | -7.440 | -10.226 | 1.481 | 1.816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.175 | 34.259 | 48.707 | 29.376 | 14.094 |
| Equity | -1.433 | -9.093 | -19.319 | -17.839 | -16.023 |
| Long-term debt | 3.129 | 4.258 | 1.068 | 2.726 | 5.024 |
| Short-term debt | 31.479 | 39.094 | 66.959 | 44.489 | 25.093 |
| Total debt | 34.608 | 43.352 | 68.027 | 47.215 | 30.117 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
ED Founder | Founder | 2015 |
Av Management | Management | 2025 |
| Former (5) | ||
AM Management | Management | 2024 – 2025 |
KS Management | Management | 2015 – 2017 |
AJ Management | Management | 2015 – 2021 |
MT Management | Management | 2021 – 2024 |
TJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Julian Rolff Waagensen | Chief Executive Officer | 0 companies |
| ECI DEBITOOR LIMITED | Founder | 0 companies |
| Adrian Moreno Pena | Management | 0 companies |
| Karen Slatford | Management | 0 companies |
| Alessandro Justesen Leoni | Management | 0 companies |
| Alia von Werder | Management | 0 companies |
| Maximilian Théodore Alexander J Stella | Management | 0 companies |
| Tobias Julian Janiesch | Chief Executive Officer | 0 companies |