| Revenue | DKK 9,5M | -64% |
| EBITDA | DKK -30,2M | -92% |
| Net profit | DKK -51,2M | -34% |
| Total assets | DKK 71,4M | -17% |
| Equity | DKK -24,5M | -131% |
| Employees | 43 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.358 | 4.148 | 10.239 | 19.316 | 18.531 | -975 | 26.530 | 9.542 |
| Staff expenses | -1.542 | -1.647 | -2.915 | -9.734 | -15.519 | -45.339 | -40.559 | -38.822 |
| EBITDA | 816 | 2.501 | 7.324 | 9.582 | 3.012 | -46.779 | -15.756 | -30.190 |
| Depreciation & amort. | -88 | -147 | -341 | -531 | -1.166 | -3.617 | -7.923 | -8.017 |
| EBIT | 728 | 2.354 | 6.984 | 9.051 | 1.846 | -50.396 | -23.680 | -38.207 |
| Net financials | -202 | -358 | -326 | -752 | -1.912 | -2.924 | -4.205 | -5.310 |
| Profit before tax | 525 | 1.996 | 6.658 | 8.298 | -66 | -53.320 | -27.884 | -43.517 |
| Tax | 119 | 453 | 1.477 | 1.861 | 29 | -11.626 | 10.293 | 7.700 |
| Net profit | 407 | 1.543 | 5.181 | 6.437 | -95 | -41.694 | -38.177 | -51.217 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.764 | 9.775 | 21.349 | 45.580 | 112.017 | 106.870 | 85.633 | 71.383 |
| Equity | 457 | 2.000 | 7.180 | 13.617 | 28.522 | 12.558 | -10.619 | -24.533 |
| Long-term debt | 1.228 | 1.099 | 856 | 577 | 584 | 1.057 | 1.945 | 3.059 |
| Short-term debt | 4.071 | 6.619 | 13.079 | 31.130 | 82.912 | 93.255 | 94.306 | 92.857 |
| Total debt | 5.299 | 7.718 | 13.934 | 31.707 | 83.495 | 94.312 | 96.251 | 95.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terzo Beauty ApS | Company | 100.0% | 100.0% | 2021 |
SKT Soegaard Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Aaen Kastberg | Chief Executive Officer | 0 companies |
| Mads Jomo Elg | Chief Executive Officer | 0 companies |
| Henning Bröchner | Chief Executive Officer | 0 companies |
| Henrik Egebæk | Chief Executive Officer | 0 companies |
| Hanne Frøling Kriegbaum | Chief Executive Officer | 0 companies |
| Andreas Haugsted Outzen | Management | 0 companies |
| Sebastian Bjeldskov Pedersen | Chairman | 0 companies |
| Ulrik Ernst Rasmussen | Chairman | 0 companies |
| Jan Kruse Hansen | Board of Directors | 0 companies |
| Morten Bo Madsen | Board of Directors | 0 companies |
| Henrik Kettner Lindved | Board of Directors | 0 companies |
| Jacob Lucassen | Board of Directors | 0 companies |
| Morten Wagner | Board of Directors | 0 companies |
| Tina Søgaard | Chairman | 0 companies |