| Revenue | DKK 17,8M | +52% |
| EBITDA | DKK 10,2M | +31% |
| Net profit | DKK 6,9M | +36% |
| Total assets | DKK 31,1M | +118% |
| Equity | DKK 8M | +274% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.423 | 3.402 | 2.168 | 11.694 | 17.813 |
| Staff expenses | -1.991 | -1.982 | -2.303 | -3.929 | -7.645 |
| EBITDA | 432 | 1.420 | -561 | 7.762 | 10.165 |
| Depreciation & amort. | -744 | -765 | -776 | -948 | -753 |
| EBIT | -312 | 655 | -1.337 | 6.814 | 9.412 |
| Net financials | -644 | -489 | -397 | -231 | -567 |
| Profit before tax | -956 | 166 | -1.735 | 6.583 | 8.845 |
| Tax | -205 | 45 | -383 | 1.499 | 1.955 |
| Net profit | -751 | 121 | -1.352 | 5.084 | 6.889 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 13.138 | 12.683 | 10.640 | 14.231 | 31.069 |
| Equity | -1.707 | -1.586 | -2.938 | 2.146 | 8.036 |
| Long-term debt | 12.305 | 10.695 | 8.642 | 7.105 | 0 |
| Short-term debt | 2.539 | 3.566 | 4.936 | 4.775 | 22.829 |
| Total debt | 14.844 | 14.260 | 13.578 | 11.880 | 22.829 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CS Management | Management | 2015 – 2022 |
JF Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sulaiman Brøgger Møller | Management | 0 companies |
| Jesper Funck Petersen | Chief Executive Officer | 0 companies |