| Revenue | DKK 2,3M | +13% |
| EBITDA | DKK 378K | -63% |
| Net profit | DKK -500K | +73% |
| Total assets | DKK 37,3M | +16% |
| Equity | DKK 24,2M | +7% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | -112 | 853 | 2.689 | 1.770 | 2.068 | 2.059 | 2.325 |
| Staff expenses | -147 | -544 | -421 | -204 | -830 | -1.037 | -1.947 |
| EBITDA | -259 | 310 | 2.043 | 1.567 | 1.239 | 1.023 | 378 |
| Depreciation & amort. | -0 | -1.298 | -3.104 | -4.796 | -8.084 | -7.959 | -5.687 |
| EBIT | -259 | -989 | -1.062 | -3.229 | -6.845 | -6.936 | -5.310 |
| Net financials | 321 | 2.610 | 3.263 | 3.266 | 4.511 | 2.739 | 3.478 |
| Profit before tax | 62 | 1.621 | 2.201 | 37 | -2.334 | -4.197 | -1.832 |
| Tax | -54 | -225 | -270 | -1.053 | -2.226 | -2.318 | -1.332 |
| Net profit | 116 | 1.846 | 2.471 | 1.091 | -108 | -1.880 | -500 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.670 | 5.839 | 10.673 | 18.652 | 28.063 | 32.223 | 37.293 |
| Equity | 170 | 3.767 | 8.237 | 11.968 | 17.959 | 22.750 | 24.249 |
| Long-term debt | 2.375 | 0 | 35 | 3.917 | 4.114 | 4.277 | 3.857 |
| Short-term debt | 125 | 2.072 | 1.320 | 1.792 | 5.860 | 5.148 | 6.086 |
| Total debt | 2.500 | 2.072 | 1.356 | 5.708 | 9.974 | 9.425 | 9.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SG Management | Management | 2017 | — | — |
SJ Management | Management | 2024 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Management | Management | 2017 | — | — |
MB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Puzzel Bidco Denmark ApS | Company | 100.0% | 100.0% | 2024 |
SA af 6/4 2015 ApS | Company | 33.3% | 33.3% | 2018 |
Edberiet ApS | Company | 33.3% | 33.3% | 2018 |
PE INVEST ApS | Company | 5.0% | 5.0% | 2018 |
ASTORRI HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stephen Alstrup | Chief Executive Officer | 0 companies |
| Søren Gammelby Dahlgaard | Management | 0 companies |
| Stephen John Grist | Management | 0 companies |
| Frederic Corentin Laziou | Chief Executive Officer | 0 companies |
| Morten Danmark Stöckel | Management | 0 companies |
| Mathias Bæk Tejs Langhede | Management | 0 companies |