| Revenue | DKK 1,9M | +56% |
| EBITDA | DKK 430K | -17% |
| Net profit | DKK -571K | -42% |
| Total assets | DKK 12,9M | +8% |
| Equity | DKK 3M | +5% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -307 | -255 | 1.074 | 1.460 | 2.026 | 2.718 | 3.320 | 2.479 | 1.185 | 1.853 |
| Staff expenses | -83 | -672 | -871 | -845 | -1.207 | -1.531 | -1.785 | -1.290 | -665 | -1.423 |
| EBITDA | -475 | -928 | 203 | 615 | 820 | 1.187 | 1.536 | 1.189 | 520 | 430 |
| Depreciation & amort. | -7 | -108 | -187 | -265 | -443 | -486 | -614 | -626 | -654 | -559 |
| EBIT | -482 | -1.036 | 16 | 350 | 376 | 700 | 922 | 563 | -134 | -129 |
| Net financials | -3 | -145 | -226 | -243 | -268 | -321 | -328 | -480 | -372 | -596 |
| Profit before tax | -485 | -1.180 | -209 | 107 | 108 | 379 | 594 | 83 | -506 | -725 |
| Tax | -0 | -0 | -0 | -39 | -0 | -0 | 117 | 22 | -103 | -154 |
| Net profit | -373 | -913 | -177 | 146 | 10 | 292 | 478 | 61 | -403 | -571 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 794 | 3.004 | 3.052 | 6.894 | 8.986 | 8.708 | 10.853 | 12.121 | 11.924 | 12.885 |
| Equity | 331 | 368 | 393 | 2.387 | 2.397 | 2.688 | 3.166 | 3.228 | 2.824 | 2.953 |
| Long-term debt | 0 | 0 | 0 | 1.537 | 1.614 | 1.600 | 1.632 | 1.664 | 0 | 0 |
| Short-term debt | 463 | 2.635 | 2.659 | 2.941 | 4.926 | 4.219 | 5.737 | 6.890 | 8.864 | 9.851 |
| Total debt | 463 | 2.635 | 2.659 | 4.478 | 6.540 | 5.818 | 7.369 | 8.554 | 8.864 | 9.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 2015 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Sixten ApS | Company | 33.3% | 33.3% | 2018 |
ET Group ApS | Company | 33.3% | 33.3% | 2018 |
LMN Invest Holding ApS | Company | 20.0% | 20.0% | 2024 |
TCO Holding ApS | Company | 10.0% | 10.0% | 2018 |
DRITON MEMISI HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Nyløkke Thorup | Management | 0 companies |
| Kristian Rohde Hindsgaul | Chief Executive Officer | 0 companies |