| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK -513K | -606% |
| Net profit | DKK -721K | -142% |
| Total assets | DKK 3,1M | +41% |
| Equity | DKK 1,3M | -14% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -79 | 44 | 337 | 416 | 646 | -222 | 755 | 1.173 | 1.124 |
| Staff expenses | -352 | -89 | -137 | -170 | -202 | -110 | -1.259 | -1.246 | -1.638 |
| EBITDA | -431 | -81 | 200 | 246 | 444 | -332 | -504 | -73 | -513 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -121 | -210 | -319 | -423 |
| EBIT | -431 | -81 | 200 | 246 | 444 | -453 | -714 | -391 | -936 |
| Net financials | 425 | -3 | -0 | -1 | -1 | -5 | -0 | 0 | 0 |
| Profit before tax | -6 | -84 | 200 | 244 | 443 | -458 | -714 | -391 | -935 |
| Tax | -0 | -0 | 25 | 26 | 89 | -26 | -262 | -93 | -214 |
| Net profit | -6 | -84 | 176 | 218 | 354 | -432 | -452 | -299 | -721 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 12 | 349 | 623 | 1.075 | 1.308 | 1.855 | 2.189 | 3.082 |
| Equity | -6 | -77 | 99 | 317 | 670 | 939 | 1.487 | 1.478 | 1.272 |
| Long-term debt | 0 | 0 | 13 | 0 | 0 | 0 | 130 | 130 | 130 |
| Short-term debt | 219 | 88 | 238 | 215 | 284 | 208 | 202 | 471 | 1.680 |
| Total debt | 219 | 88 | 250 | 215 | 284 | 208 | 332 | 601 | 1.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2017 | — | — |
SA Management | Management | 2017 | — | — |
KH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tiny Works Holding ApS | Company | 25.0% | 25.0% | 2023 |
Holck Jakobsen Holding ApS | Company | 25.0% | 25.0% | 2023 |
purpose@heart ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Kenneth Holck Jakobsen | Management | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Niels Anker Jørgensen | Board of Directors | 0 companies |
| Michael Kragh Rasmussen | Chairman | 0 companies |