| Revenue | DKK -40K | -15% |
| EBITDA | DKK -40K | +16% |
| Net profit | DKK -467K | -6% |
| Total assets | DKK 1M | +3% |
| Equity | DKK -6,4M | -8% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | -1.911 | -4.621 | -3.359 | -4.885 | -300 | -46 | -40 |
| Staff expenses | -1.703 | -6.245 | -4.415 | -4.186 | -182 | -1 | -0 |
| EBITDA | -3.615 | -10.865 | -7.774 | -9.071 | -481 | -47 | -40 |
| Depreciation & amort. | -0 | -26 | -38 | -56 | -4 | -4 | -2 |
| EBIT | -3.615 | -10.892 | -7.812 | -9.127 | -486 | -51 | -41 |
| Net financials | -242 | -776 | -721 | 3.040 | -515 | -514 | -556 |
| Profit before tax | -3.856 | -11.668 | -8.532 | -6.086 | -1.001 | -565 | -598 |
| Tax | -655 | -2.124 | -1.300 | -846 | -196 | -124 | -131 |
| Net profit | -3.202 | -9.544 | -7.232 | -5.240 | -805 | -441 | -467 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.422 | 6.170 | 4.584 | 2.076 | 957 | 982 | 1.009 |
| Equity | -152 | -9.695 | 529 | -4.712 | -5.516 | -5.957 | -6.424 |
| Long-term debt | 3.224 | 3.611 | 3.386 | 23 | 0 | 0 | 0 |
| Short-term debt | 349 | 12.254 | 669 | 6.765 | 6.474 | 6.940 | 7.433 |
| Total debt | 3.573 | 15.865 | 4.055 | 6.788 | 6.474 | 6.940 | 7.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North-East Family Office ApS | Company | 66.7% | 66.7% | 2018 |
Lipinski Holding ApS | Company | 33.3% | 33.3% | 2015 |
North-East Venture ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Gravlund Nielsen | Chief Executive Officer | 0 companies |
| Kristoffer Vagnsø Petersen | Chief Executive Officer | 0 companies |
| Rafal Pawel Lipinski | Chief Executive Officer | 0 companies |
| Martin Lumbye Hansen | Chairman | 0 companies |
| Frank Jürgen Schwab | Chairman | 0 companies |
| Jan-Ole Hansen | Board of Directors | 0 companies |