| Revenue | DKK 12,7M | +102% |
| EBITDA | DKK 10,1M | +208% |
| Net profit | DKK 6,5M | +476% |
| Total assets | DKK 13,3M | -14% |
| Equity | DKK 9,6M | +70% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.412 | 7.563 | 7.868 | 6.269 | 12.680 |
| Staff expenses | -6.712 | -5.085 | -5.005 | -2.985 | -2.550 |
| EBITDA | 1.700 | 2.478 | 2.863 | 3.284 | 10.130 |
| Depreciation & amort. | -1.756 | -1.756 | -1.756 | -1.756 | -1.756 |
| EBIT | -56 | 722 | 1.107 | 1.528 | 8.374 |
| Net financials | -129 | -88 | -96 | -88 | -62 |
| Profit before tax | -185 | 634 | 1.011 | 1.440 | 8.312 |
| Tax | -39 | 140 | 223 | 317 | 1.842 |
| Net profit | -146 | 494 | 788 | 1.123 | 6.470 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 13.537 | 12.511 | 15.327 | 15.480 | 13.258 |
| Equity | 3.235 | 3.729 | 4.517 | 5.640 | 9.610 |
| Long-term debt | 4.843 | 5.176 | 659 | 426 | 1.863 |
| Short-term debt | 5.174 | 3.474 | 10.060 | 9.414 | 1.784 |
| Total debt | 10.017 | 8.650 | 10.718 | 9.840 | 3.648 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BO Management | Management | 2016 – 2022 |
AJ Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2016 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Ove Sortsø | Management | 0 companies |
| Andreas Jürgensen | Management | 0 companies |
| Alain Calmé | Chairman | 0 companies |
| Philippe de Trémiolles | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Camilla Sortsø | Board of Directors | 0 companies |
| Ralf Arjan de Bruijn | Board of Directors | 0 companies |
| Dan Carsten Sortsø | Board of Directors | 0 companies |
| Lars Lyhne Jensen | Board of Directors | 0 companies |