| Revenue | DKK -50K | -131% |
| EBITDA | DKK -67K | -179% |
| Net profit | DKK -410K | -65% |
| Total assets | DKK 191K | -43% |
| Equity | DKK -4,2M | -11% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -559 | -601 | -310 | -924 | -834 | 118 | -195 | 158 | -50 |
| Staff expenses | -465 | -700 | -431 | -1.147 | -848 | -65 | -45 | -74 | -17 |
| EBITDA | -1.024 | -1.301 | -740 | -2.070 | -1.682 | 53 | -240 | 85 | -67 |
| Depreciation & amort. | -15 | -27 | -27 | -27 | -16 | -4 | -4 | -4 | -4 |
| EBIT | -1.038 | -1.327 | -767 | -2.097 | -1.698 | 49 | -244 | 81 | -71 |
| Net financials | -2 | -152 | -164 | -239 | -237 | -377 | -261 | -329 | -339 |
| Profit before tax | -1.040 | -1.480 | -931 | -2.336 | -1.935 | -328 | -505 | -248 | -410 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.040 | -1.480 | -931 | -2.336 | -1.935 | -328 | -505 | -248 | -410 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 697 | 991 | 2.513 | 2.035 | 1.123 | 866 | 554 | 338 | 191 |
| Equity | 460 | -1.020 | 19 | -1.268 | -3.203 | -3.056 | -3.561 | -3.809 | -4.219 |
| Long-term debt | 0 | 1.500 | 1.130 | 2.049 | 2.043 | 2.183 | 2.358 | 3.123 | 3.140 |
| Short-term debt | 237 | 511 | 1.364 | 1.254 | 2.283 | 1.739 | 1.757 | 1.024 | 1.270 |
| Total debt | 237 | 2.010 | 2.494 | 3.302 | 4.326 | 3.921 | 4.115 | 4.147 | 4.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilligsøe Eis Holding ApS | Company | 25.0% | 25.0% | 2018 |
RPH-INVEST ApS | Company | 15.0% | 15.0% | 2018 |
GUSKO HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
BJERREGAARD JØRGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
La Loupine ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2018 | |
INVEST4 SF2 ApS | Company | 5.0% | 5.0% | 2020 |
CBU HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Winnie Fristrup | Chief Executive Officer | 0 companies |
| Charlotte Hilligsøe Eis | Chief Executive Officer | 0 companies |
| Christina Lindgaard Clausen | Chief Executive Officer | 0 companies |
| Jesper Lund Jacobsen | Board of Directors | 0 companies |
| Rico Herrmann | Board of Directors | 0 companies |
| Kasper Hilligsøe Eis | Chairman | 0 companies |
| Claus Bucka | Chairman | 0 companies |
| Ulrich Meedom | Board of Directors | 0 companies |