| Revenue | DKK -26K | -30% |
| EBITDA | DKK -26K | +30% |
| Net profit | DKK 1,2M | +120% |
| Total assets | DKK 9,1M | +13% |
| Equity | DKK 2,3M | +113% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -41 | -87 | -10 | -16 | -11 | -9 | -28 | -37 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | -87 | -10 | -16 | -11 | -9 | -28 | -37 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -87 | -10 | -16 | -11 | -9 | -28 | -37 | -26 |
| Net financials | 127 | 1.892 | 1.211 | -43 | 468 | -788 | 3.112 | 532 | 1.160 |
| Profit before tax | 86 | 1.805 | 1.201 | -59 | 457 | -796 | 3.084 | 495 | 1.134 |
| Tax | -15 | -52 | -36 | -37 | -25 | -22 | -54 | -56 | -76 |
| Net profit | 100 | 1.857 | 1.237 | -23 | 483 | -774 | 3.139 | 551 | 1.210 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.246 | 8.300 | 10.196 | 10.295 | 10.048 | 10.975 | 14.330 | 8.095 | 9.129 |
| Equity | 606 | 2.462 | 3.699 | 3.677 | 4.159 | 3.385 | 6.524 | 1.074 | 2.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.640 | 5.838 | 6.497 | 6.619 | 5.889 | 7.590 | 7.806 | 7.020 | 6.844 |
| Total debt | 5.640 | 5.838 | 6.497 | 6.619 | 5.889 | 7.590 | 7.806 | 7.020 | 6.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KR Management | Management | 2019 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERHVERVSBYVEJ 14 ApS | Company | 100.0% | 100.0% | 2022 |
STISEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dam Rasmussen | Chief Executive Officer | 0 companies |
| Klaus Rønslev | Management | 0 companies |
| Kristian Stisen | Chief Executive Officer | 0 companies |
| Morten Ensted Stisen | Board of Directors | 0 companies |
| Kim Jung Laursen | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Chairman | 0 companies |