| Revenue | DKK -12K | -102% |
| EBITDA | DKK -14K | +95% |
| Net profit | DKK -29K | +91% |
| Total assets | DKK 131K | -71% |
| Equity | DKK 26K | -52% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 862 | 964 | 712 | 844 | 825 | 763 | 1.381 | 553 | -12 |
| Staff expenses | -559 | -684 | -665 | -673 | -747 | -695 | -787 | -815 | -2 |
| EBITDA | 304 | 279 | 48 | 171 | 78 | 69 | 594 | -261 | -14 |
| Depreciation & amort. | -67 | -63 | -64 | -62 | -23 | -21 | -19 | -44 | -0 |
| EBIT | 237 | 216 | -17 | 109 | 55 | 48 | 574 | -305 | -14 |
| Net financials | -9 | -12 | -13 | -34 | -22 | -26 | -35 | -26 | -15 |
| Profit before tax | 227 | 205 | -30 | 75 | 33 | 22 | 539 | -332 | -29 |
| Tax | 50 | 46 | -6 | 16 | 7 | 5 | 119 | -4 | -0 |
| Net profit | 177 | 158 | -24 | 58 | 26 | 17 | 421 | -327 | -29 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.801 | 4.876 | 5.969 | 5.904 | 2.545 | 2.242 | 4.775 | 453 | 131 |
| Equity | 227 | 385 | 361 | 420 | 445 | 462 | 883 | 55 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 83 | 83 | 86 | 0 | 0 |
| Short-term debt | 2.545 | 4.473 | 5.600 | 5.484 | 2.013 | 1.693 | 3.802 | 398 | 105 |
| Total debt | 2.545 | 4.473 | 5.600 | 5.484 | 2.095 | 1.776 | 3.888 | 398 | 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 2015 | — | — |
CM Management | Management | 2015 | — | — |
CP Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Betesh | Founder | 0 companies |
| Colin Mableson | Management | 0 companies |
| Colin Paul Mableson | Founder | 0 companies |
| Paul Betesh | Board of Directors | 0 companies |