| Revenue | DKK -378K | -58% |
| EBITDA | DKK -1,7M | +45% |
| Net profit | DKK -1,9M | +39% |
| Total assets | DKK 5,6M | +30% |
| Equity | DKK -316K | +77% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | -64 | 122 | -367 | -653 | -1.069 | -902 | -378 |
| Staff expenses | -6 | -112 | -687 | -1.254 | -1.746 | -2.106 | -1.273 |
| EBITDA | -70 | 10 | -1.054 | -1.907 | -2.814 | -3.008 | -1.652 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -87 | -185 | -312 |
| EBIT | -70 | 10 | -1.054 | -1.915 | -2.901 | -3.193 | -1.964 |
| Net financials | -0 | -1 | -2 | -3 | -93 | -257 | -299 |
| Profit before tax | -71 | 9 | -1.056 | -1.918 | -2.995 | -3.450 | -2.263 |
| Tax | -0 | -12 | -62 | -144 | -213 | -297 | -326 |
| Net profit | -71 | 22 | -994 | -1.774 | -2.782 | -3.153 | -1.937 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 | 255 | 1.930 | 2.064 | 2.181 | 4.300 | 5.590 |
| Equity | -61 | -32 | 1.906 | 1.807 | -499 | -1.378 | -316 |
| Long-term debt | 0 | 0 | 0 | 67 | 2.267 | 5.339 | 5.208 |
| Short-term debt | 110 | 287 | 25 | 190 | 413 | 340 | 698 |
| Total debt | 110 | 287 | 25 | 257 | 2.680 | 5.679 | 5.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN KJEMS HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
IO Stine Hulvej Holding ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2015 | |
Festina Lente Ventures ApS | Company | 25.0% | 25.0% | 2022 |
Burrito Venture Partners A/S | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Hulvej Heegaard | Management | 0 companies |
| Anette Thorup | Chief Executive Officer | 0 companies |
| Søren Østergaard Andersen | Chairman | 0 companies |
| Sara Green Brodersen | Board of Directors | 0 companies |
| Nikolai Kronborg | Chairman | 0 companies |
| Allan Sønderskov Darre | Board of Directors | 0 companies |
| Karsten Kjems | Board of Directors | 0 companies |