| Revenue | DKK 2,6M | -47% |
| EBITDA | DKK 1,6M | -7% |
| Net profit | DKK -2,5M | -865% |
| Total assets | DKK 5,6M | -21% |
| Equity | DKK 2,8M | +126% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 244 | -204 | 1.370 | 2.236 | 3.145 | 4.444 | 4.871 | 2.592 |
| Staff expenses | -0 | -544 | -3.475 | -2.851 | -3.165 | -4.341 | -3.171 | -1.013 |
| EBITDA | 244 | -747 | -2.105 | -616 | -19 | 103 | 1.700 | 1.579 |
| Depreciation & amort. | -0 | -387 | -664 | -1.471 | -1.638 | -2.034 | -2.166 | -2.068 |
| EBIT | 244 | -1.135 | -2.769 | -2.086 | -1.657 | -1.931 | -466 | -489 |
| Net financials | -11 | -263 | -528 | -705 | -774 | -956 | -1.071 | 1 |
| Profit before tax | 232 | -1.398 | -3.296 | -2.792 | -2.431 | -2.887 | -1.537 | -488 |
| Tax | 51 | -313 | -682 | -714 | -447 | -20 | -1.273 | 2.054 |
| Net profit | 181 | -1.085 | -2.614 | -2.078 | -1.984 | -2.867 | -263 | -2.542 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.697 | 4.390 | 7.317 | 7.008 | 7.142 | 6.510 | 7.036 | 5.579 |
| Equity | 231 | -854 | -3.468 | -5.546 | -7.530 | -10.397 | -10.807 | 2.785 |
| Long-term debt | 0 | 0 | 82 | 309 | 313 | 318 | 92 | 92 |
| Short-term debt | 1.210 | 5.244 | 10.320 | 12.220 | 14.359 | 16.589 | 17.750 | 2.024 |
| Total debt | 1.210 | 5.244 | 10.403 | 12.528 | 14.672 | 16.907 | 17.843 | 2.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2018 | — | — |
TH Management | Management | 2024 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moyell & Schou ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 100.0% | 100.0% | 2024 | |
ENDORPHI HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
Aceve Danmark ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Schou Rasmussen | Management | 0 companies |
| Tommy Hahn Sørensen | Management | 0 companies |
| Simon Uldall | Chief Executive Officer | 0 companies |
| Andreas Åhlfeldt | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Jacob Diget Schaadt-Jacobsen | Board of Directors | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Karl Peter Henning Wichman | Board of Directors | 0 companies |
| Taina Leena Lehtonen | Board of Directors | 0 companies |
| Jens Dalgaard Davidsen | Chairman | 0 companies |
| Morten Riber Paarup | Board of Directors | 0 companies |
| Mikael Axel Viotti | Chairman | 0 companies |
| Jens Ulrik Knudsen | Board of Directors | 0 companies |
| Marinus Mattheus Berkhout | Board of Directors | 0 companies |