| Revenue | DKK 10,7M | -3% |
| EBITDA | DKK -6,3M | -10% |
| Net profit | DKK -22,8M | +4% |
| Total assets | DKK 17,3M | -45% |
| Equity | DKK -58,8M | -63% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.059 | -890 | 2.815 | 2.613 | 2.692 | 6.659 | 9.571 | 11.134 | 10.746 |
| Staff expenses | -824 | -2.382 | -7.794 | -10.041 | -10.770 | -12.305 | -14.263 | -16.851 | -17.054 |
| EBITDA | -1.883 | -3.272 | -4.979 | -7.509 | -8.078 | -5.646 | -4.698 | -5.717 | -6.308 |
| Depreciation & amort. | -57 | -77 | -313 | -2.255 | -2.787 | -3.507 | -4.217 | -4.688 | -3.701 |
| EBIT | -1.940 | -3.349 | -5.292 | -9.764 | -10.864 | -9.154 | -8.915 | -10.405 | -10.009 |
| Net financials | -1 | -14 | -408 | -249 | -560 | -960 | -10.661 | -14.091 | -13.494 |
| Profit before tax | -1.941 | -3.363 | -5.700 | -10.013 | -11.425 | -10.114 | -19.576 | -24.495 | -23.503 |
| Tax | -426 | -739 | -1.141 | -2.202 | -2.747 | -2.160 | 179 | -705 | -718 |
| Net profit | -1.515 | -2.624 | -4.560 | -7.811 | -8.678 | -7.954 | -19.755 | -23.790 | -22.785 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.650 | 8.533 | 13.019 | 16.852 | 21.865 | 32.437 | 31.678 | 31.287 | 17.343 |
| Equity | 4.985 | 7.561 | 8.002 | 7.190 | -1.488 | -4.442 | -12.212 | -36.002 | -58.787 |
| Long-term debt | 0 | 0 | 3.000 | 6.498 | 15.543 | 23.712 | 31.645 | 52.995 | 69.726 |
| Short-term debt | 665 | 972 | 1.676 | 3.163 | 7.810 | 13.167 | 12.244 | 14.295 | 6.404 |
| Total debt | 665 | 972 | 4.676 | 9.662 | 23.353 | 36.878 | 43.890 | 67.289 | 76.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
KV Management | Management | 2018 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRMAINVEST A/S | Company | 50.0% | 50.0% | 2018 |
Engell Invest ApS | Company | 25.0% | 25.0% | 2024 |
JØHL OG SØN HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
Emento Invest ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Balasuthas Sundararajah | Management | 0 companies |
| Klaus Veng Kristensen | Management | 0 companies |
| Allan Juhl | Chief Executive Officer | 0 companies |
| Mikkel Bech-Petersen | Board of Directors | 0 companies |
| Troels Kryger Aggerholm | Board of Directors | 0 companies |
| Jørgen Schøler Kristensen | Board of Directors | 0 companies |
| Hans Ole Lomholt Poulsen | Chairman | 0 companies |
| Thomas Bruno Pedersen | Chairman | 0 companies |
| Lars Engell Friis | Board of Directors | 0 companies |