| Revenue | DKK 13,9M | +24% |
| EBITDA | DKK 5M | +106% |
| Net profit | DKK -106K | +97% |
| Total assets | DKK 13,2M | -8% |
| Equity | DKK -4,3M | -2% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 2.191 | 9.628 | 5.729 | 6.009 | 8.275 | 9.456 | 11.265 | 13.947 |
| Staff expenses | -4.949 | -5.939 | -6.937 | -11.519 | -5.326 | -3.762 | -3.961 | -5.771 | -5.212 |
| EBITDA | -5.966 | -6.828 | -1.193 | -10.672 | -6.896 | -1.220 | 996 | 2.423 | 4.997 |
| Depreciation & amort. | -361 | -1.185 | -5.038 | -3.163 | -3.921 | -4.590 | -4.910 | -4.851 | -4.402 |
| EBIT | -6.327 | -8.013 | -6.231 | -13.835 | -10.817 | -5.809 | -3.914 | -2.428 | 595 |
| Net financials | 0 | -126 | -335 | -635 | -349 | -293 | -541 | -691 | -701 |
| Profit before tax | -6.327 | -8.139 | -6.566 | -14.470 | -11.166 | -6.103 | -4.456 | -3.118 | -106 |
| Tax | -0 | -598 | -1.187 | -6.246 | -0 | -0 | -523 | -0 | -0 |
| Net profit | -6.327 | -7.541 | -5.379 | -8.224 | -11.166 | -6.103 | -3.933 | -3.118 | -106 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.288 | 12.362 | 32.324 | 20.123 | 22.449 | 20.946 | 16.693 | 14.422 | 13.222 |
| Equity | -1.178 | -3.498 | 2.279 | -5.946 | -17.112 | 2.810 | -1.123 | -4.241 | -4.347 |
| Long-term debt | 0 | 0 | 0 | 463 | 427 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.070 | 14.809 | 30.045 | 25.606 | 39.133 | 18.136 | 17.815 | 18.663 | 17.569 |
| Total debt | 7.070 | 14.809 | 30.045 | 26.069 | 39.561 | 18.136 | 17.815 | 18.663 | 17.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KS Management | Management | 2015 | — | — |
AJ Management | Management | 2015 | — | — |
JH Management | Management | 2015 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CS Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Simone Ferraresi | Chief Executive Officer | 0 companies |
| Karen Slatford | Management | 0 companies |
| Alessandro Justesen Leoni | Management | 0 companies |
| Jonas Hammershaimb Mosbech | Management | 0 companies |
| Jens Sørensen | Chief Executive Officer | 0 companies |
| Christina Stöckel | Deputy | 0 companies |
| Stefano Matera | Board of Directors | 0 companies |
| Enrico Causero | Chairman | 0 companies |
| Fulvio Talucci | Board of Directors | 0 companies |