| Revenue | DKK 352K | -42% |
| EBITDA | DKK -292K | +6% |
| Net profit | DKK -455K | +7% |
| Total assets | DKK 732K | -12% |
| Equity | DKK -3,3M | -16% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -757 | -758 | -174 | 149 | 1.164 | 937 | 1.223 | 603 | 352 |
| Staff expenses | -810 | -1.309 | -1.917 | -1.269 | -1.201 | -1.286 | -1.178 | -912 | -643 |
| EBITDA | -1.567 | -2.067 | -2.091 | -1.120 | -37 | -350 | 45 | -309 | -292 |
| Depreciation & amort. | -68 | -217 | -361 | -525 | -507 | -463 | -323 | -205 | -145 |
| EBIT | -1.635 | -2.284 | -2.452 | -1.645 | -544 | -812 | -278 | -514 | -437 |
| Net financials | -63 | -144 | -336 | -1 | -12 | -12 | -24 | -101 | -66 |
| Profit before tax | -1.698 | -2.428 | -2.788 | -1.646 | -556 | -824 | -301 | -615 | -503 |
| Tax | -372 | -223 | -352 | -166 | -0 | -43 | -32 | -127 | -48 |
| Net profit | -1.326 | -2.205 | -2.437 | -1.480 | -556 | -781 | -270 | -488 | -455 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.861 | 2.363 | 2.170 | 2.427 | 2.031 | 4.082 | 669 | 830 | 732 |
| Equity | -1.276 | -3.481 | -5.918 | -764 | -1.320 | -2.101 | -2.370 | -2.858 | -3.313 |
| Long-term debt | 138 | 220 | 310 | 388 | 513 | 507 | 510 | 509 | 435 |
| Short-term debt | 2.969 | 5.540 | 7.777 | 2.803 | 2.837 | 5.675 | 2.530 | 3.180 | 3.611 |
| Total debt | 3.107 | 5.761 | 8.087 | 3.190 | 3.351 | 6.182 | 3.040 | 3.689 | 4.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adeo Group ApS | Company | 100.0% | 100.0% | 2019 |
AJJM Holding IVS | Company | 10.0% | 10.0% | 2016 |
GLENART ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Haslund Johansson | Chief Executive Officer | 0 companies |
| Morten Lambæk Jensen | Chief Executive Officer | 0 companies |
| Mikkel Emmerik | Chief Executive Officer | 0 companies |
| Jesper Schmidt Nielsen | Chief Executive Officer | 0 companies |
| Henrik Søndermark | Chairman | 0 companies |
| Jørgen Lindegaard | Board of Directors | 0 companies |
| Martin Sundahl | Board of Directors | 0 companies |
| Morten Wind Lindegaard | Board of Directors | 0 companies |