| Revenue | DKK 220K | -68% |
| EBITDA | DKK -292K | -77% |
| Net profit | DKK -315K | -45% |
| Total assets | DKK 1,2M | -32% |
| Equity | DKK 478K | -40% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 142 | 1.099 | 1.653 | 1.681 | 1.355 | 697 | 220 |
| Staff expenses | -603 | -1.132 | -1.541 | -839 | -1.091 | -862 | -512 |
| EBITDA | -460 | -33 | 112 | 842 | 264 | -165 | -292 |
| Depreciation & amort. | -105 | -154 | -155 | -2.727 | -0 | -0 | -0 |
| EBIT | -565 | -187 | -43 | -1.884 | 264 | -165 | -292 |
| Net financials | -2 | -13 | -28 | -24 | -33 | -54 | -23 |
| Profit before tax | -567 | -199 | -71 | -1.908 | 231 | -220 | -315 |
| Tax | -125 | -44 | 2 | -417 | 58 | -2 | -0 |
| Net profit | -442 | -155 | -73 | -1.492 | 173 | -217 | -315 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.193 | 4.374 | 4.663 | 2.170 | 1.906 | 1.760 | 1.189 |
| Equity | 3.558 | 3.402 | 3.330 | 838 | 1.011 | 794 | 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 636 | 373 | 734 | 1.333 | 895 | 966 | 711 |
| Total debt | 636 | 373 | 734 | 1.333 | 895 | 966 | 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2016 | — | — |
SL Management | Management | 2019 | — | — |
BJ Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROUPSITE ApS | Company | 20.0% | 20.0% | 2016 |
FLEGGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2016 |
DEFACTO Future ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Vagn Olsen | Management | 0 companies |
| Søren Lund Nielsen | Management | 0 companies |
| Birgitte Jørgensen | Unofficial title | 0 companies |
| Mikkel Jungquist Refsgaard | Board of Directors | 0 companies |
| Jens Klavsen | Chairman | 0 companies |
| Carsten Meldgaard Christiansen | Board of Directors | 0 companies |
| Kasper Honore | Board of Directors | 0 companies |
| Henrik Dam Jespersen | Board of Directors | 0 companies |
| Nicolai Frisch Erichsen | Chairman | 0 companies |