| Revenue | DKK 1,6M | -1% |
| EBITDA | DKK 358K | -4% |
| Net profit | DKK 42K | +66% |
| Total assets | DKK 2,5M | -2% |
| Equity | DKK 550K | +8% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 52 | 236 | 869 | 1.070 | 1.252 | 1.586 | 1.577 |
| Staff expenses | -0 | -0 | -5 | -311 | -316 | -758 | -1.215 | -1.219 |
| EBITDA | 10 | 52 | 241 | 558 | 754 | 493 | 371 | 358 |
| Depreciation & amort. | -3 | -4 | -28 | -148 | -151 | -152 | -153 | -148 |
| EBIT | 6 | 48 | 213 | 410 | 603 | 341 | 218 | 209 |
| Net financials | -0 | -33 | -179 | -293 | -283 | -240 | -181 | -154 |
| Profit before tax | 6 | 15 | 34 | 116 | 320 | 101 | 36 | 56 |
| Tax | 1 | 4 | 8 | 38 | 71 | 11 | 11 | 14 |
| Net profit | 5 | 11 | 26 | 78 | 249 | 90 | 25 | 42 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 1.311 | 2.986 | 3.006 | 2.707 | 2.515 | 2.551 | 2.493 |
| Equity | 5 | 16 | 66 | 144 | 393 | 483 | 508 | 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.249 | 1.392 | 1.029 |
| Short-term debt | 492 | 1.295 | 2.912 | 2.845 | 2.304 | 781 | 651 | 914 |
| Total debt | 492 | 1.295 | 2.912 | 2.845 | 2.304 | 2.031 | 2.043 | 1.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Founder | Founder | 2016 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSKAR H. HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Guido Martin Morales Carbone | Founder | 0 companies |
| Claus Paysen | Chief Executive Officer | 0 companies |
| Tore Hartelius | Chairman | 0 companies |