| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK -872K | +40% |
| Net profit | DKK -825K | +41% |
| Total assets | DKK 10,1M | -11% |
| Equity | DKK 2,5M | -25% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.643 | 4.830 | 4.485 | 4.006 | 4.515 |
| Staff expenses | -5.340 | -4.058 | -4.687 | -5.453 | -5.387 |
| EBITDA | 302 | 771 | -202 | -1.447 | -872 |
| Depreciation & amort. | 535 | 378 | 348 | -333 | -168 |
| EBIT | -233 | 394 | -550 | -1.780 | -1.040 |
| Net financials | -28 | -8 | -22 | -16 | -14 |
| Profit before tax | -261 | 386 | -571 | -1.796 | -1.054 |
| Tax | -43 | 87 | -120 | -391 | -229 |
| Net profit | -217 | 298 | -452 | -1.405 | -825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.303 | 15.395 | 13.408 | 11.342 | 10.099 |
| Equity | 4.840 | 5.138 | 4.687 | 3.282 | 2.457 |
| Long-term debt | 4.044 | 4.544 | 5.078 | 4.591 | 4.494 |
| Short-term debt | 8.419 | 5.712 | 3.617 | 3.438 | 3.144 |
| Total debt | 12.463 | 10.256 | 8.695 | 8.029 | 7.638 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Sune Riegels Mortensen | Chief Executive Officer | 0 companies |
| Anja Valeur Bosse | Chief Executive Officer | 0 companies |
| Peter Otto Riise | Board of Directors | 0 companies |
| Jens Rehde Bosse | Chairman | 0 companies |
| Marianne Bergen | Chairman | 0 companies |
| Philip Valeur Kirkegaard | Board of Directors | 0 companies |