| Revenue | DKK 25,4M | +16% |
| EBITDA | DKK 1,2M | +193% |
| Net profit | DKK -5,5M | +59% |
| Total assets | DKK 82,8M | -2% |
| Equity | DKK 45,8M | +1297% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.636 | 24.115 | 26.382 | 21.844 | 25.409 |
| Staff expenses | -13.548 | -22.276 | -25.194 | -23.177 | -21.656 |
| EBITDA | -7.912 | 1.839 | 1.188 | -1.333 | 1.243 |
| Depreciation & amort. | -3.130 | -3.697 | -3.802 | -3.824 | -3.844 |
| EBIT | -11.042 | -1.857 | -2.614 | -5.158 | -2.600 |
| Net financials | -2.375 | -4.092 | -4.016 | -2.510 | -1.010 |
| Profit before tax | -13.418 | -5.949 | -6.630 | -7.667 | -3.610 |
| Tax | -2.950 | -1.294 | 81 | 5.760 | 1.930 |
| Net profit | -10.468 | -4.655 | -6.711 | -13.427 | -5.540 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 95.567 | 95.274 | 92.124 | 84.293 | 82.799 |
| Equity | -21.227 | -25.883 | 11.047 | -3.826 | 45.812 |
| Long-term debt | 103.460 | 115.229 | 73.615 | 73.674 | 19.443 |
| Short-term debt | 13.334 | 5.928 | 7.461 | 14.445 | 17.543 |
| Total debt | 116.795 | 121.157 | 81.076 | 88.119 | 36.987 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
AA Management | Management | 2018 |
AS Chief Executive Officer | Chief Executive Officer | 2018 |
AP Management | Management | 2016 |
OA Management | Management | 2021 |
Fd Management | Management | 2018 |
UF Founder | Founder | 2016 |
AR Management | Management | 2018 |
| Former (1) | ||
BE Management | Management | 2020 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Alfredo Alcalde Cuerva | Management | 0 companies |
| Amadeo Serra Solana | Chief Executive Officer | 0 companies |
| Armando Prados Fortes | Management | 0 companies |
| Olly Anna Hrafnsdóttir Toledo | Management | 0 companies |
| Francisco de Borja Marti Angulo | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| Borja Esquirol Duque | Management | 0 companies |
| Antonio Roman Álvarez | Management | 0 companies |