| Revenue | DKK 3,3M | +102% |
| EBITDA | DKK -909K | -279% |
| Net profit | DKK -995K | -441% |
| Total assets | DKK 19,3M | +9% |
| Equity | DKK 12,4M | +27% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 583 | 619 | 12 | 204 | 1.015 | 886 | 1.644 | 3.321 |
| Staff expenses | -0 | -53 | -61 | -31 | -429 | -960 | -1.727 | -1.137 | -4.230 |
| EBITDA | 2 | 530 | 558 | -20 | -226 | 55 | -842 | 508 | -909 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -104 | -331 | -389 | -430 | -450 |
| EBIT | 2 | 530 | 558 | -20 | -329 | -275 | -1.230 | 78 | -1.359 |
| Net financials | -1 | -1 | -1 | -8 | -12 | -58 | -178 | -358 | -341 |
| Profit before tax | 1 | 529 | 557 | -28 | -342 | -333 | -1.408 | -280 | -1.700 |
| Tax | 1 | -0 | 257 | 102 | -188 | -365 | -470 | -96 | -704 |
| Net profit | 0 | 529 | 300 | -130 | -153 | 32 | -938 | -184 | -995 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 883 | 1.456 | 4.045 | 8.854 | 8.984 | 10.635 | 17.767 | 19.329 |
| Equity | 0 | 729 | 1.028 | 3.298 | 4.883 | 4.916 | 3.978 | 9.795 | 12.399 |
| Long-term debt | 0 | 0 | 0 | 285 | 1.000 | 1.027 | 3.698 | 4.966 | 4.413 |
| Short-term debt | 306 | 154 | 140 | 73 | 2.213 | 2.072 | 4.520 | 5.375 | 1.351 |
| Total debt | 306 | 154 | 140 | 358 | 3.213 | 3.099 | 8.218 | 10.340 | 5.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2015 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Michelsen Holding ApS | Company | 25.0% | 25.0% | 2023 |
Impagt Invest Sjælland A/S | Company | 20.0% | 20.0% | 2024 |
S Isaksen Holding ApS | Company | 10.0% | 10.0% | 2023 |
Blaakjær Finans ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
Isaksen Fælles Holding ApS | Company | 5.0% | 5.0% | 2024 |
KEDDE HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
SIGNUM ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Michelsen | Management | 0 companies |
| Brian Rasmussen Lyngholm | Chief Executive Officer | 0 companies |
| Søren Isaksen | Chief Executive Officer | 0 companies |
| Martin Sander Nielsen | Management | 0 companies |
| Jens Grønbæk | Board of Directors | 0 companies |
| Kristian Emborg | Chairman | 0 companies |
| Jakob Steen Jensen | Board of Directors | 0 companies |