| Revenue | DKK 1,4M | +2% |
| EBITDA | DKK 1,4M | +2% |
| Net profit | DKK -902K | +46% |
| Total assets | DKK 26,1M | -4% |
| Equity | DKK 887K | -50% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 820 | 1.315 | 1.220 | 1.328 | 1.351 |
| Staff expenses | -361 | -0 | -0 | -0 | -0 |
| EBITDA | 459 | 1.315 | 1.220 | 1.328 | 1.351 |
| Depreciation & amort. | -1.141 | -784 | -911 | -1.156 | -1.167 |
| EBIT | -682 | 531 | 309 | 172 | 184 |
| Net financials | -510 | -396 | -1.617 | -2.023 | -1.325 |
| Profit before tax | -1.192 | 135 | -1.307 | -1.851 | -1.142 |
| Tax | -250 | 30 | -288 | -192 | -240 |
| Net profit | -941 | 105 | -1.020 | -1.659 | -902 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.471 | 24.342 | 27.186 | 27.152 | 26.074 |
| Equity | 4.363 | 4.467 | 3.448 | 1.789 | 887 |
| Long-term debt | 13.010 | 13.889 | 13.889 | 13.889 | 13.889 |
| Short-term debt | 7.446 | 5.213 | 9.364 | 10.441 | 10.171 |
| Total debt | 20.456 | 19.102 | 23.253 | 24.330 | 24.061 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Management | Management | 2020 |
KJ Management | Management | 2020 |
| Former (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
LS Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Mette Saksager Skifter | Chief Executive Officer | 0 companies |
| Karl Johan Söör | Management | 0 companies |
| Lars Skifter | Chief Executive Officer | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Per Saksager | Board of Directors | 0 companies |
| Erik Bjarne Clemmensen | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |