| Revenue | DKK 7,2M | +44% |
| EBITDA | DKK -175K | -13% |
| Net profit | DKK -442K | -670% |
| Total assets | DKK 6,6M | +84% |
| Equity | DKK 4,2M | +2849% |
| Employees | 17 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 139 | 357 | 251 | 1.625 | 2.955 | 4.962 | 7.170 |
| Staff expenses | -163 | -268 | -1.045 | -2.739 | -4.497 | -5.117 | -7.282 |
| EBITDA | -24 | 89 | -794 | -1.114 | -1.542 | -154 | -175 |
| Depreciation & amort. | -0 | -0 | -4 | -18 | -24 | -32 | -198 |
| EBIT | -24 | 89 | -798 | -1.133 | -1.567 | -186 | -372 |
| Net financials | 0 | 4 | -0 | -84 | -106 | -174 | -199 |
| Profit before tax | -24 | 93 | -798 | -1.217 | -1.672 | -360 | -571 |
| Tax | -5 | 22 | -0 | -561 | -364 | -438 | -129 |
| Net profit | -19 | 71 | -798 | -656 | -1.309 | 78 | -442 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 65 | 137 | 2.805 | 2.306 | 1.789 | 3.595 | 6.597 |
| Equity | 31 | 102 | 280 | -376 | -1.684 | 143 | 4.226 |
| Long-term debt | 0 | 0 | 2.000 | 2.083 | 2.185 | 2.167 | 1.013 |
| Short-term debt | 34 | 35 | 525 | 599 | 1.289 | 1.285 | 1.358 |
| Total debt | 34 | 35 | 2.525 | 2.682 | 3.474 | 3.451 | 2.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2017 | — | — |
TB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elleve/Elleve ApS | Company | 33.3% | 33.3% | 2022 |
BL 1985 Holding ApS | Company | 33.3% | 33.3% | 2022 |
de Linde Capital ApS | Company | 5.0% | 5.0% | 2024 |
STEENSBORG DREJER HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Brohl Larsen | Management | 0 companies |
| Troels Bødker Feodor Nielsen | Management | 0 companies |
| Jakob de Linde | Board of Directors | 0 companies |