| Revenue | DKK -585K | +54% |
| EBITDA | DKK -585K | -54% |
| Net profit | DKK -585K | -9% |
| Total assets | DKK 70K | -25% |
| Equity | DKK -1,3M | -83% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -178 | -678 | -679 | -259 | -317 | -121 | -293 | -379 | -585 |
| Staff expenses | -0 | -67 | -72 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -178 | -744 | -751 | -261 | -317 | -121 | -293 | -379 | -585 |
| Depreciation & amort. | -0 | -0 | -2.173 | -0 | -0 | -0 | -0 | -147 | -0 |
| EBIT | -178 | -744 | -2.924 | -261 | -317 | -121 | -293 | -526 | -585 |
| Net financials | -22 | -58 | 210 | 3.209 | -1 | -0 | -1 | -8 | 0 |
| Profit before tax | -200 | -802 | -2.714 | 2.948 | -318 | -122 | -293 | -534 | -585 |
| Tax | -42 | -176 | -260 | -57 | -0 | 171 | -0 | -0 | -0 |
| Net profit | -158 | -626 | -2.454 | 3.005 | -318 | -293 | -293 | -534 | -585 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 967 | 2.482 | 97 | 340 | 268 | 196 | 293 | 93 | 70 |
| Equity | -108 | -733 | -3.188 | 332 | 15 | -278 | -171 | -705 | -1.290 |
| Long-term debt | 0 | 2.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.075 | 1.009 | 3.285 | 8 | 253 | 474 | 465 | 798 | 1.360 |
| Total debt | 1.075 | 3.039 | 3.285 | 8 | 253 | 474 | 465 | 798 | 1.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2016 | — | — |
WP Management | Management | 2025 | — | — |
PA Management | Management | 2016 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
Benthien Holding ApS | Company | 33.3% | 33.3% | 2024 |
TIB ApS | Company | 15.0% | 15.0% | 2024 |
Lotus Social Impact ApS | Company | 15.0% | 15.0% | 2024 |
RRS Invest ApS | Company | 10.0% | 10.0% | 2024 |
PLUS HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
DL Holding IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2024 | |
Visoca IVS | Company | 5.0% | 5.0% | 2016 |
| Individual | 15.0% | 15.0% | 2019 | |
FOCUS 1 HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
OA3N Holding ApS | Company | 5.0% | 5.0% | 2017 |
LOTUSGRUPPEN ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 25.0% | 25.0% | 2024 | |
Cheaptrip IVS | Company | 20.0% | 20.0% | 2017 |
PC Service Center ApS | Company | 15.0% | 15.0% | 2020 |
Køj-Udsen Travel IVS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Janus Peter Althoehn | Management | 0 companies |
| Wayne Pick | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Lauesen | Chief Executive Officer | 0 companies |
| Jeppe Køj-Udsen | Management | 0 companies |
| Lars Lytton Kejser | Board of Directors | 0 companies |
| Allan Reakes | Deputy Chairman | 0 companies |
| Allan Bjørn Thræn | Board of Directors | 0 companies |