| Revenue | DKK 1,8M | -41% |
| EBITDA | DKK 457K | +129% |
| Net profit | DKK 204K | +115% |
| Total assets | DKK 1,6M | -33% |
| Equity | DKK -2,5M | +8% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 566 | -28 | -9 | -16 | 352 | 2.997 | 1.783 |
| Staff expenses | -155 | -15 | -0 | -0 | -2.192 | -4.548 | -1.326 |
| EBITDA | 411 | -43 | -9 | -16 | -1.840 | -1.551 | 457 |
| Depreciation & amort. | -13 | -331 | -17 | -0 | -81 | -207 | -207 |
| EBIT | 398 | -374 | -26 | -16 | -1.921 | -1.759 | 249 |
| Net financials | 0 | -1 | -0 | -1 | -50 | 21 | 25 |
| Profit before tax | 398 | -375 | -26 | -17 | -1.971 | -1.738 | 275 |
| Tax | 87 | -64 | -0 | -4 | -448 | -360 | 71 |
| Net profit | 311 | -311 | -26 | -13 | -1.523 | -1.378 | 204 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 646 | 113 | 89 | 71 | 3.000 | 2.410 | 1.617 |
| Equity | 411 | 101 | 75 | 61 | -1.321 | -2.699 | -2.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 170 | 12 | 14 | 10 | 4.310 | 5.110 | 4.112 |
| Total debt | 170 | 12 | 14 | 10 | 4.310 | 5.110 | 4.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2023 | — | — |
LD Management | Management | 2022 | — | — |
CH Management | Management | 2017 | — | — |
AB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEAD - ENTER NEXT LEVEL A/S | Company | 100.0% | 100.0% | 2023 |
ELON Holding ApS | Company | 20.0% | 20.0% | 2022 |
ALD Holding 2021 ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Aagaard Dahl | Management | 0 companies |
| Leon Di Cara Voss | Management | 0 companies |
| Christian Harpelund | Management | 0 companies |
| Anders Brunsgård Michelsen | Management | 0 companies |
| Thor Lasthein Molly-Søholm | Chairman | 0 companies |
| Just Bendix Justesen | Board of Directors | 0 companies |
| Claus Westergård Elmholdt | Board of Directors | 0 companies |