| Revenue | DKK 5,2M | -27% |
| EBITDA | DKK -1,2M | -383% |
| Net profit | DKK -1,1M | -511% |
| Total assets | DKK 2M | -2% |
| Equity | DKK -679K | -274% |
| Employees | 20 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.222 | 6.449 | 5.503 | 6.240 | 6.073 | 6.183 | 7.090 | 5.164 |
| Staff expenses | -8.014 | -6.450 | -5.228 | -5.551 | -5.920 | -6.439 | -6.656 | -6.391 |
| EBITDA | 208 | -1 | 275 | 689 | 153 | -256 | 434 | -1.228 |
| Depreciation & amort. | -81 | -81 | -119 | -156 | -94 | -94 | -94 | -114 |
| EBIT | 127 | -82 | 156 | 533 | 59 | -350 | 341 | -1.342 |
| Net financials | -11 | -3 | -41 | -12 | -22 | -41 | -7 | -27 |
| Profit before tax | 116 | -85 | 115 | 521 | 37 | -392 | 334 | -1.369 |
| Tax | 30 | -18 | -50 | 264 | 10 | -6 | 74 | -299 |
| Net profit | 86 | -68 | 164 | 257 | 27 | -385 | 260 | -1.070 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.638 | 989 | 2.271 | 2.693 | 1.945 | 1.620 | 2.073 | 2.024 |
| Equity | 136 | 68 | 233 | 489 | 516 | 131 | 391 | -679 |
| Long-term debt | 0 | 0 | 287 | 197 | 115 | 19 | 0 | 0 |
| Short-term debt | 1.502 | 921 | 1.751 | 2.006 | 1.314 | 1.470 | 1.682 | 2.703 |
| Total debt | 1.502 | 921 | 2.038 | 2.204 | 1.429 | 1.489 | 1.682 | 2.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2017 | — | — |
BH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo Hedegaard Jacobsen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Moyell Juul | Management | 0 companies |
| Bo Hedegaard Jacobsen | Management | 0 companies |