| Revenue | DKK 37,5M | +352% |
| EBITDA | DKK 4,8M | -42% |
| Net profit | DKK 3,5M | -45% |
| Total assets | DKK 49,3M | +10% |
| Equity | DKK 9,8M | -35% |
| Employees | 56 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | -335 | 893 | 2.298 | 3.067 | 8.014 | 8.749 | 11.493 | 8.289 | 37.475 |
| Staff expenses | -0 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32.664 |
| EBITDA | 30 | -365 | 893 | 2.298 | 3.067 | 8.014 | 8.749 | 11.493 | 8.289 | 4.811 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83 |
| EBIT | 30 | -365 | 893 | 2.298 | 3.067 | 8.014 | 8.749 | 11.493 | 8.289 | 4.728 |
| Net financials | 0 | 0 | -1 | -37 | -64 | -102 | -172 | -189 | -151 | -121 |
| Profit before tax | 30 | -365 | 891 | 2.261 | 3.002 | 7.912 | 8.577 | 11.303 | 8.137 | 4.607 |
| Tax | 8 | -47 | 160 | 497 | 660 | 1.741 | 1.887 | 2.487 | 1.794 | 1.105 |
| Net profit | 22 | -319 | 731 | 1.763 | 2.342 | 6.171 | 6.690 | 8.816 | 6.343 | 3.503 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 | 2.690 | 6.983 | 11.132 | 12.456 | 25.911 | 30.455 | 37.380 | 44.991 | 49.281 |
| Equity | 72 | -246 | 485 | 1.248 | 3.140 | 4.211 | 4.901 | 8.717 | 15.060 | 9.798 |
| Long-term debt | 0 | 310 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 2.626 | 6.314 | 9.884 | 9.316 | 21.700 | 25.554 | 28.663 | 29.931 | 39.483 |
| Total debt | 47 | 2.936 | 6.498 | 9.884 | 9.316 | 21.700 | 25.554 | 28.663 | 29.931 | 39.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Rysgaard | Management | 0 companies |
| Kern Skovgaard Wandall | Chief Executive Officer | 0 companies |
| Esben Hyllested | Management | 0 companies |
| Robert Kjell Christian Lenander | Chairman | 0 companies |
| Gerda Michaela Bergström | Board of Directors | 0 companies |
| Anders Christian Knutsson | Board of Directors | 0 companies |
| Carita Mary Monica Nero | Chairman | 0 companies |