| Revenue | DKK 1,6M | +2% |
| EBITDA | DKK -534K | +17% |
| Net profit | DKK -620K | +23% |
| Total assets | DKK 1,2M | -7% |
| Equity | DKK -1,5M | -69% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -896 | 328 | 3.114 | 2.674 | 1.261 | 7.066 | 2.703 | 2.408 | 1.531 | 1.559 |
| Staff expenses | -985 | -2.300 | -2.231 | -2.345 | -857 | -2.292 | -2.105 | -2.502 | -2.175 | -2.007 |
| EBITDA | -1.881 | -1.972 | 883 | 329 | 404 | 4.774 | 599 | -94 | -644 | -534 |
| Depreciation & amort. | -49 | -423 | -367 | -470 | -242 | -485 | -261 | -138 | -137 | -54 |
| EBIT | -1.930 | -2.395 | 516 | -142 | 161 | 4.289 | 338 | -233 | -781 | -588 |
| Net financials | -95 | -177 | -166 | -167 | -58 | -27 | -31 | -33 | -24 | -32 |
| Profit before tax | -2.024 | -2.572 | 350 | -309 | 104 | 4.262 | 308 | -265 | -805 | -620 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 |
| Net profit | -2.024 | -2.572 | 350 | -309 | 104 | 4.261 | 308 | -265 | -805 | -620 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.890 | 5.627 | 3.370 | 3.260 | 1.958 | 1.988 | 2.295 | 1.921 | 1.281 | 1.188 |
| Equity | -1.974 | -4.547 | -4.197 | -4.506 | -4.402 | -141 | 166 | -99 | -904 | -1.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 31 | 1.108 | 1.000 | 1.000 | 1.000 | 2.284 |
| Short-term debt | 6.864 | 10.174 | 7.567 | 7.766 | 6.329 | 1.021 | 1.129 | 1.020 | 1.186 | 428 |
| Total debt | 6.864 | 10.174 | 7.567 | 7.766 | 6.361 | 2.129 | 2.129 | 2.020 | 2.186 | 2.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anne Schow Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 20.0% | 20.0% | 2021 | |
NMS Group A/S | Company | 100.0% | 100.0% | 2018 |
Ginnerup Capital ApS | Company | 15.0% | 15.0% | 2017 |
Fillerculture ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Henrique Tingkær | Chief Executive Officer | 0 companies |
| Louise Roth Rosendahl | Chief Executive Officer | 0 companies |
| Anne Ginnerup Schow | Chief Executive Officer | 0 companies |
| Christa Bormann | Board of Directors | 0 companies |
| Carsten Gunnar Olesen | Board of Directors | 0 companies |
| Monica Reib | Board of Directors | 0 companies |
| Kim Erik Ginnerup | Chairman | 0 companies |