| Revenue | DKK -760K | -224% |
| EBITDA | DKK -773K | -678% |
| Net profit | DKK -778K | -103% |
| Total assets | DKK 4,3M | +3% |
| Equity | DKK -893K | -675% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.926 | 2.240 | -11.393 | 612 | -760 |
| Staff expenses | -5.274 | -4.936 | -3.766 | -400 | -14 |
| EBITDA | 4.627 | -2.741 | -15.259 | -99 | -773 |
| Depreciation & amort. | -1.513 | -1.083 | -1.141 | -76 | -8 |
| EBIT | 3.113 | -3.824 | -16.400 | -176 | -781 |
| Net financials | -1.848 | 276 | -166 | -359 | -216 |
| Profit before tax | 1.265 | -3.548 | -16.566 | -534 | -997 |
| Tax | 579 | -744 | -3.638 | -151 | -219 |
| Net profit | 685 | -2.804 | -12.928 | -383 | -778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.326 | 24.542 | 10.010 | 4.228 | 4.335 |
| Equity | 3.176 | -304 | 268 | -115 | -893 |
| Long-term debt | 7.378 | 2.505 | 1.110 | 0 | 0 |
| Short-term debt | 23.914 | 22.341 | 8.632 | 4.344 | 5.228 |
| Total debt | 31.292 | 24.846 | 9.742 | 4.344 | 5.228 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Management | Management | 2016 |
JD Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2016 – 2020 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Stensbjerg | Management | 0 companies |
| Jonas Dørken | Management | 0 companies |
| Maj-Britt Vibe Dørken | Board of Directors | 0 companies |
| Søren Ulrik Toft-Jensen | Board of Directors | 0 companies |
| Lars Søgaard | Chairman | 0 companies |
| Anne Eline Vibe Stensbjerg | Board of Directors | 0 companies |
| Allan Birkmose Bjørn | Board of Directors | 0 companies |
| Steffen Pasgaard | Chairman | 0 companies |