| Revenue | DKK 1,3M | +30% |
| EBITDA | DKK 641K | +183% |
| Net profit | DKK 94K | +110% |
| Total assets | DKK 4,5M | -8% |
| Equity | DKK 1,8M | +5% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -112 | 272 | 205 | 2.678 | 2.149 | 1.596 | 1.004 | 1.308 |
| Staff expenses | -0 | -0 | -630 | -1.518 | -2.408 | -1.989 | -1.779 | -667 |
| EBITDA | -112 | 272 | -465 | 1.160 | -259 | -393 | -775 | 641 |
| Depreciation & amort. | -34 | -50 | -92 | -293 | -440 | -452 | -459 | -425 |
| EBIT | -147 | 222 | -558 | 868 | -700 | -846 | -1.234 | 216 |
| Net financials | -5 | -4 | -13 | -28 | -47 | -77 | -19 | -96 |
| Profit before tax | -151 | 218 | -571 | 840 | -746 | -923 | -1.253 | 120 |
| Tax | -23 | 48 | -126 | 185 | -164 | -203 | -276 | 27 |
| Net profit | -129 | 170 | -445 | 655 | -582 | -721 | -978 | 94 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 577 | 752 | 3.001 | 4.378 | 4.607 | 4.738 | 4.893 | 4.480 |
| Equity | 496 | 666 | 1.076 | 1.731 | 1.149 | 428 | 1.751 | 1.844 |
| Long-term debt | 0 | 0 | 565 | 1.044 | 858 | 2.852 | 2.137 | 1.917 |
| Short-term debt | 80 | 61 | 1.360 | 1.519 | 2.601 | 1.458 | 1.005 | 718 |
| Total debt | 80 | 61 | 1.925 | 2.562 | 3.459 | 4.310 | 3.142 | 2.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FR Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PINGVIN OG WHISKY ApS | Company | 20.0% | 20.0% | 2022 |
Hage Invest ApS | Company | 20.0% | 20.0% | 2022 |
Fat Sheep Invest ApS | Company | 20.0% | 20.0% | 2022 |
KILY CONSULT ApS | Company | 20.0% | 20.0% | 2022 |
Pastoren Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter August Friedenreich Hage | Chief Executive Officer | 0 companies |
| Flemming Reissig Jensen | Founder | 0 companies |
| Tina Hoby Andersen | Board of Directors | 0 companies |
| Lars Holm Jensen | Board of Directors | 0 companies |
| Kristian Larsen | Board of Directors | 0 companies |
| Henrik Lynge Nielsen | Chairman | 0 companies |
| Michael Madsen | Board of Directors | 0 companies |