| Revenue | DKK 6,1M | +35% |
| EBITDA | DKK -1,5M | -155% |
| Net profit | DKK -1,5M | -161% |
| Total assets | DKK 3,6M | -26% |
| Equity | DKK -67K | -104% |
| Employees | 21 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 721 | 10.987 | 10.915 | 4.505 | 6.065 |
| Staff expenses | -195 | -9.188 | -10.196 | -5.061 | -7.528 |
| EBITDA | 527 | 1.799 | 719 | -573 | -1.463 |
| Depreciation & amort. | -4 | -41 | -98 | -116 | -111 |
| EBIT | 522 | 1.758 | 621 | -689 | -1.574 |
| Net financials | 0 | -2 | -12 | -36 | 32 |
| Profit before tax | 523 | 1.756 | 610 | -726 | -1.541 |
| Tax | 117 | 387 | 184 | -155 | -53 |
| Net profit | 406 | 1.369 | 426 | -570 | -1.488 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.540 | 5.051 | 5.407 | 4.895 | 3.618 |
| Equity | 906 | 2.275 | 2.551 | 1.755 | -67 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 2.384 | 2.648 | 3.086 | 3.684 |
| Total debt | 628 | 2.384 | 2.648 | 3.086 | 3.684 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SK Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2017 – 2020 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kaldal Simonsen | Management | 0 companies |
| Brian Steffensen | Chairman | 0 companies |
| Kasper Kaldal Simonsen | Board of Directors | 0 companies |
| Charlotte Bach | Chairman | 0 companies |
| Peache Anne Octaviano Have | Chairman | 0 companies |
| Heidi Steffensen | Board of Directors | 0 companies |