| Revenue | DKK -155K | -101% |
| EBITDA | DKK -14,9M | -429% |
| Net profit | DKK -15,6M | -47330% |
| Total assets | DKK 47,9M | +3% |
| Equity | DKK 1,3M | +56% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -642 | 2.897 | 8.284 | 15.076 | 19.401 | -155 |
| Staff expenses | -2.038 | -2.221 | -4.998 | -11.933 | -14.890 | -14.696 |
| EBITDA | -2.680 | 675 | 3.286 | 3.143 | 4.511 | -14.852 |
| Depreciation & amort. | -0 | -122 | -708 | -1.134 | -1.640 | -1.896 |
| EBIT | -2.680 | 553 | 2.578 | 2.009 | 2.871 | -16.748 |
| Net financials | -166 | -271 | -401 | -1.378 | -2.660 | -2.440 |
| Profit before tax | -2.846 | 282 | 2.177 | 631 | 211 | -19.187 |
| Tax | -626 | 66 | 421 | 105 | 178 | -3.541 |
| Net profit | -2.219 | 216 | 1.756 | 526 | 33 | -15.646 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 3.427 | 6.881 | 27.454 | 35.826 | 46.725 | 47.902 |
| Equity | -1.719 | -1.503 | 253 | 779 | 812 | 1.266 |
| Long-term debt | 500 | 1.840 | 6.913 | 20.456 | 17.842 | 17.152 |
| Short-term debt | 4.647 | 6.544 | 19.957 | 14.155 | 27.457 | 29.483 |
| Total debt | 5.147 | 8.384 | 26.870 | 34.611 | 45.299 | 46.636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
CM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIBA HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
Joh Holding Askov ApS | Company | 5.0% | 5.0% | 2023 |
RWS Holding Tjæreborg ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
Ys Holding Gagarin ApS | Company | 5.0% | 5.0% | 2023 |
Christoffer ApS | Company | 5.0% | 5.0% | 2020 |
BECH ANDERSEN CONSULTING ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Herold Højgaard | Management | 0 companies |
| Christoffer Møller Kristensen | Management | 0 companies |
| Steen Levring Laursen | Board of Directors | 0 companies |
| Stig Balsby Jørgensen | Board of Directors | 0 companies |
| Yuri Rudolf Urlic Skov | Board of Directors | 0 companies |
| Kim Skov Carlsen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |
| Bo Helligsøe | Chairman | 0 companies |
| Kristian Bech Andersen | Chairman | 0 companies |