| Revenue | DKK 472K | -88% |
| EBITDA | DKK -7,4M | -141% |
| Net profit | DKK -9,4M | -285% |
| Total assets | DKK 30,1M | -8% |
| Equity | DKK 17,8M | -16% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -94 | -642 | 2.855 | 1.785 | 3.937 | 472 |
| Staff expenses | -0 | -1.219 | -3.386 | -4.329 | -6.987 | -7.833 |
| EBITDA | -94 | -1.861 | -531 | -2.544 | -3.050 | -7.361 |
| Depreciation & amort. | -0 | -0 | -0 | -439 | -439 | -3.632 |
| EBIT | -94 | -1.861 | -531 | -2.983 | -3.490 | -10.993 |
| Net financials | -0 | -19 | -227 | -387 | -934 | -1.155 |
| Profit before tax | -94 | -1.880 | -758 | -3.371 | -4.423 | -12.149 |
| Tax | -0 | -431 | -166 | -759 | -1.988 | -2.779 |
| Net profit | -94 | -1.450 | -591 | -2.612 | -2.436 | -9.370 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 641 | 2.551 | 7.507 | 18.608 | 32.776 | 30.134 |
| Equity | 242 | 398 | 1.706 | 10.614 | 21.179 | 17.810 |
| Long-term debt | 0 | 1.476 | 4.636 | 5.694 | 7.507 | 7.751 |
| Short-term debt | 399 | 577 | 1.165 | 1.864 | 3.608 | 4.573 |
| Total debt | 399 | 2.053 | 5.801 | 7.558 | 11.116 | 12.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poulsen Family Invest ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 15.0% | 15.0% | 2022 | |
LOUIS ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2021 | |
CHRISTIAN POULSEN HOLDING ApS | Company | 33.3% | 50.0% | 2019 |
Cityforest ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Poulsen | Chief Executive Officer | 0 companies |
| Thomas Christian Gallus Jensen | Chief Executive Officer | 0 companies |
| Søren Louis Pedersen | Management | 0 companies |
| Anders Willumsen | Board of Directors | 0 companies |
| Anders Geert | Chairman | 0 companies |