| Revenue | DKK 1,2M | +130% |
| EBITDA | DKK 1,8M | -56% |
| Net profit | DKK 656K | -73% |
| Total assets | DKK 45,6M | +17% |
| Equity | DKK 14,6M | +5% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 980 | 812 | 707 | -4 | 666 | 538 | 1.236 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.800 | 839 | 591 | 11.966 | 3.616 | 3.955 | 1.754 |
| Depreciation & amort. | -0 | -0 | -0 | -52 | -260 | -301 | -388 |
| EBIT | 2.800 | 839 | 591 | 11.913 | 3.355 | 3.654 | 1.366 |
| Net financials | -160 | -118 | -282 | -357 | -486 | -529 | -527 |
| Profit before tax | 2.640 | 722 | 308 | 11.557 | 2.869 | 3.125 | 839 |
| Tax | 581 | 160 | 69 | 2.398 | 672 | 686 | 183 |
| Net profit | 2.059 | 562 | 239 | 9.159 | 2.198 | 2.439 | 656 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 11.097 | 11.339 | 11.165 | 28.683 | 35.533 | 38.852 | 45.580 |
| Equity | 2.209 | 2.771 | 2.110 | 9.319 | 11.517 | 13.956 | 14.612 |
| Long-term debt | 7.073 | 6.824 | 8.061 | 0 | 14.301 | 13.550 | 19.337 |
| Short-term debt | 1.413 | 1.337 | 614 | 16.706 | 6.427 | 7.305 | 7.512 |
| Total debt | 8.487 | 8.161 | 8.674 | 16.706 | 20.728 | 20.855 | 26.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
PJ Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPTION PLUS ApS | Company | 25.0% | 25.0% | 2025 |
Individua ApS | Company | 25.0% | 25.0% | 2025 |
Juulekassen ApS | Company | 25.0% | 25.0% | 2025 |
ANPARTSSELSKABET AF 26.03.2010 | Company | 25.0% | 25.0% | 2025 |
ICP Management ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hager | Management | 0 companies |
| Peter Juul | Management | 0 companies |