| Revenue | DKK 2,2M | +3% |
| EBITDA | DKK -410K | +30% |
| Net profit | DKK -1,1M | -3% |
| Total assets | DKK 6,9M | +16% |
| Equity | DKK 186K | +167% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 | 931 | 1.212 | 2.200 | 1.692 | 2.359 | 2.879 | 2.101 | 2.162 |
| Staff expenses | -459 | -548 | -1.325 | -2.315 | -1.791 | -2.016 | -2.689 | -2.686 | -2.573 |
| EBITDA | -75 | 382 | -113 | -115 | -100 | 343 | 189 | -585 | -410 |
| Depreciation & amort. | -130 | -130 | -288 | -195 | -140 | -205 | -68 | -360 | -405 |
| EBIT | -205 | 252 | -401 | -310 | -240 | 138 | 121 | -946 | -815 |
| Net financials | -1 | 4 | -11 | -35 | -52 | -88 | -244 | -397 | -610 |
| Profit before tax | -119 | 256 | -412 | -345 | -292 | 50 | -123 | -1.330 | -1.410 |
| Tax | 44 | 57 | -94 | -69 | -55 | 12 | -37 | -254 | -298 |
| Net profit | -163 | 199 | -318 | -276 | -236 | 38 | -85 | -1.076 | -1.112 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 491 | 719 | 1.849 | 1.559 | 2.427 | 4.073 | 5.794 | 5.932 | 6.854 |
| Equity | 177 | 376 | 359 | 82 | -154 | -116 | 799 | -277 | 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 86 | 1.318 | 1.981 | 1.554 | 1.485 |
| Short-term debt | 271 | 315 | 1.490 | 1.476 | 2.495 | 2.871 | 3.014 | 4.655 | 5.183 |
| Total debt | 271 | 315 | 1.490 | 1.476 | 2.581 | 4.189 | 4.995 | 6.209 | 6.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sail Away Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Munk | Management | 0 companies |