| Revenue | DKK 10,6M | +19% |
| EBITDA | DKK -3M | +32% |
| Net profit | DKK -3,8M | +32% |
| Total assets | DKK 5,2M | -37% |
| Equity | DKK -9,2M | -71% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.177 | 4.843 | 6.541 | 8.524 | 8.188 | 8.971 | 9.158 | 8.901 | 10.626 |
| Staff expenses | -1.895 | -4.204 | -5.986 | -7.554 | -7.799 | -8.354 | -11.783 | -13.370 | -13.673 |
| EBITDA | 282 | 639 | 555 | 971 | 389 | 617 | -2.625 | -4.469 | -3.047 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -42 | -42 | -17 | -0 | -0 |
| EBIT | 282 | 639 | 555 | 946 | 346 | 575 | -2.642 | -4.469 | -3.047 |
| Net financials | -1 | 10 | 11 | -35 | -75 | -66 | -87 | -582 | -769 |
| Profit before tax | 281 | 649 | 566 | 912 | 271 | 509 | -2.729 | -5.051 | -3.816 |
| Tax | 63 | 143 | 120 | 204 | 68 | 149 | -544 | 552 | -0 |
| Net profit | 218 | 506 | 447 | 707 | 203 | 360 | -2.185 | -5.603 | -3.816 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.414 | 2.310 | 3.885 | 5.240 | 7.621 | 9.401 | 6.665 | 8.218 | 5.171 |
| Equity | 268 | 774 | 1.221 | 1.880 | 2.083 | 2.443 | 258 | -5.344 | -9.160 |
| Long-term debt | 0 | 0 | 0 | 233 | 722 | 733 | 343 | 5.366 | 11.835 |
| Short-term debt | 1.146 | 1.536 | 2.664 | 3.126 | 4.816 | 6.225 | 6.064 | 8.197 | 2.497 |
| Total debt | 1.146 | 1.536 | 2.664 | 3.359 | 5.538 | 6.958 | 6.407 | 13.562 | 14.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2023 | — | — |
PJ Management | Management | 2023 | — | — |
SM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTERINGSSELSKABET SIMON LAJBOSCHITZ ApS | Company | 66.7% | 66.7% | 2015 |
Peter Fisher Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tahir Hussain | Management | 0 companies |
| Peter James Fisher | Management | 0 companies |
| Simon Max Bloch Lajboschitz | Management | 0 companies |