| Revenue | DKK 13,9M | -2% |
| EBITDA | DKK 9,2M | -9% |
| Net profit | DKK -16,1M | -7% |
| Total assets | DKK 60,3M | -20% |
| Equity | DKK 15,7M | -51% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -1.714 | -5.905 | -2.594 | -2.050 | 9.942 | 14.177 | 13.887 |
| Staff expenses | -268 | -1.028 | -1.444 | -790 | -4.785 | -4.053 | -4.722 |
| EBITDA | -1.983 | -6.933 | -4.037 | -2.840 | 5.156 | 10.124 | 9.165 |
| Depreciation & amort. | -69 | -344 | -2.197 | -5.632 | -9.531 | -12.993 | -13.524 |
| EBIT | -2.052 | -7.277 | -6.234 | -8.472 | -4.374 | -2.868 | -4.359 |
| Net financials | 0 | -65 | -874 | 423 | -2.855 | -12.275 | -12.085 |
| Profit before tax | -2.052 | -7.342 | -7.108 | -8.049 | -7.430 | -15.143 | -16.444 |
| Tax | -438 | -0 | -945 | -1.039 | -139 | -47 | -307 |
| Net profit | -1.614 | -7.342 | -6.163 | -7.009 | -7.291 | -15.096 | -16.137 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.803 | 10.537 | 25.043 | 33.513 | 51.316 | 75.062 | 60.300 |
| Equity | 3.686 | 2.974 | 17.082 | 16.729 | 9.438 | 31.893 | 15.726 |
| Long-term debt | 0 | 38 | 37 | 9.006 | 34.116 | 35.066 | 33.360 |
| Short-term debt | 1.117 | 7.525 | 7.924 | 7.778 | 7.761 | 8.103 | 11.213 |
| Total debt | 1.117 | 7.563 | 7.961 | 16.784 | 41.878 | 43.170 | 44.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Common Sense Capital ApS | Company | 50.0% | 50.0% | 2023 |
M+ III A/S | Company | 10.0% | 10.0% | 2023 |
METRO HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
M+ Invest ApS | Company | 5.0% | 5.0% | 2018 |
THINK BIGGER MANAGEMENT A/S | Company | 5.0% | 5.0% | 2017 |
CML12CML ApS | Company | 5.0% | 5.0% | 2020 |
Leidra ApS | Company | 5.0% | 5.0% | 2023 |
A. HERFORTH IVS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Harboe Kristensen | Management | 0 companies |
| Jakob Brøgger-Mikkelsen | Chief Executive Officer | 0 companies |
| Daniel Vestergaard | Management | 0 companies |