| Revenue | DKK 46,2M | +38% |
| EBITDA | DKK 724K | -22% |
| Net profit | DKK 153K | -47% |
| Total assets | DKK 28,6M | +12% |
| Equity | DKK 9,4M | +2% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 54.664 | 34.913 | 15.788 | 8.105 | 33.509 | 46.181 |
| Staff expenses | -52.056 | -35.324 | -16.053 | -9.921 | -32.582 | -45.457 |
| EBITDA | 2.609 | -411 | -265 | -1.816 | 927 | 724 |
| Depreciation & amort. | -1.112 | -5.341 | -587 | -458 | -437 | -525 |
| EBIT | 1.497 | -5.752 | -852 | -2.273 | 490 | 199 |
| Net financials | -100 | -75 | -97 | -47 | -112 | 7 |
| Profit before tax | 1.397 | -5.827 | -949 | -2.320 | 379 | 206 |
| Tax | 307 | -1.186 | -303 | -537 | 89 | 53 |
| Net profit | 1.091 | -4.641 | -646 | -1.783 | 290 | 153 |
| Item | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 21.856 | 6.946 | 5.856 | 6.045 | 25.630 | 28.642 |
| Equity | 1.591 | -3.051 | 2.597 | 814 | 9.255 | 9.408 |
| Long-term debt | 0 | 0 | 0 | 275 | 1.796 | 1.572 |
| Short-term debt | 20.079 | 9.997 | 3.259 | 4.956 | 13.636 | 16.666 |
| Total debt | 20.079 | 9.997 | 3.259 | 5.231 | 15.432 | 18.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KL Management | Management | 2016 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hadis Private Equity ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pedersen | Chief Executive Officer | 0 companies |
| Kai Lykkegaard | Management | 0 companies |
| Sadig Allah Akhund-Zadeh | Chief Executive Officer | 0 companies |
| Muhammad Kashan | Chief Executive Officer | 0 companies |
| Saif Ali Yaqoob | Chairman | 0 companies |
| Kemal Sahin | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Allan Kim Pedersen | Chairman | 0 companies |
| Bente Pedersen | Board of Directors | 0 companies |