| Revenue | DKK 1,8M | -77% |
| EBITDA | DKK -2,6M | -170% |
| Net profit | DKK -6M | -5973% |
| Total assets | DKK 45,8M | +71% |
| Equity | DKK 29,4M | +1632% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 881 | -957 | -1.154 | 6.762 | 11.181 | -548 | 8.231 | 7.876 | 1.822 |
| Staff expenses | -278 | -99 | -7 | -1.076 | -4.283 | -8.626 | -9.459 | -7.989 | -4.117 | -4.224 |
| EBITDA | 14 | 782 | -964 | -2.231 | 2.479 | 2.556 | -10.008 | 243 | 3.758 | -2.622 |
| Depreciation & amort. | -0 | -0 | -0 | -466 | -1.124 | -1.299 | -1.587 | -1.755 | -1.716 | -2.968 |
| EBIT | 14 | 782 | -964 | -2.697 | 1.355 | 1.257 | -11.594 | -1.513 | 2.042 | -5.590 |
| Net financials | 0 | -3 | -46 | -186 | -406 | -720 | -1.762 | -2.216 | -2.163 | -1.347 |
| Profit before tax | 14 | 779 | -1.011 | -2.883 | 949 | 537 | -13.357 | -3.729 | -121 | -6.938 |
| Tax | -0 | -342 | -766 | -992 | 220 | -472 | -3.777 | -815 | -23 | -981 |
| Net profit | 14 | 1.121 | -245 | -1.891 | 728 | 1.009 | -9.580 | -2.914 | -98 | -5.957 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 3.420 | 7.737 | 16.343 | 22.569 | 41.886 | 41.336 | 30.643 | 26.849 | 45.778 |
| Equity | 64 | 1.685 | 5.389 | 9.717 | 10.145 | 14.640 | 4.709 | 1.796 | 1.698 | 29.394 |
| Long-term debt | 0 | 0 | 0 | 3.145 | 3.000 | 11.499 | 25.330 | 17.019 | 12.280 | 7.213 |
| Short-term debt | 284 | 1.735 | 2.349 | 3.481 | 7.314 | 12.085 | 10.640 | 11.822 | 12.715 | 9.171 |
| Total debt | 284 | 1.735 | 2.349 | 6.626 | 10.314 | 23.584 | 35.970 | 28.841 | 24.995 | 16.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2023 | — | — |
CT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYNERGI HOLDING ApS | Company | 25.0% | 33.3% | 2025 |
RUMP INVEST ApS | Company | 15.0% | 15.0% | 2025 |
Nesroht Holding ApS | Company | 15.0% | 15.0% | 2025 |
VÆKSTFONDEN | Company | 10.0% | 0.0% | 2021 |
Scandinavian Brand House ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
Novo Vitalis ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rye Vadmand | Management | 0 companies |
| Christian Tullberg Poulsen | Management | 0 companies |
| Steen Albrechtslund | Board of Directors | 0 companies |
| Steen Leth-Jørgensen | Board of Directors | 0 companies |
| Johan Aksel Bergendorff | Board of Directors | 0 companies |
| Hans-Henrik Hechmann Wittrup | Chairman | 0 companies |
| Aleksandr Naum | Board of Directors | 0 companies |
| Jens Ørnbo | Board of Directors | 0 companies |
| Lars Frøvang Thomsen | Board of Directors | 0 companies |
| Kristian Sjøgren Thorsen | Board of Directors | 0 companies |
| Peder Nørrekær Sahlholt | Board of Directors | 0 companies |
| Lene Gerlach | Board of Directors | 0 companies |
| Peder Søren Andersen | Board of Directors | 0 companies |
| Claus Peter Jakobsen | Chairman | 0 companies |
| Anders Pettersson Liechti | Board of Directors | 0 companies |
| Søren Rump | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Martin Albert Bernhard Christian Hansen | Chairman | 0 companies |
| Kim Hamby Håkonsson | Chairman | 0 companies |