| Revenue | DKK -2,8M | -27% |
| EBITDA | DKK -2,8M | +27% |
| Net profit | DKK -15,1M | -122% |
| Total assets | DKK 233,6M | -2% |
| Equity | DKK -38,2M | -65% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.922 | 10.208 | 2.060 | 3.036 | -8.652 | -3.876 | -2.848 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 28.712 | 16.651 | 2.060 | 3.036 | -8.652 | -3.876 | -2.848 |
| Depreciation & amort. | -0 | -0 | -3.676 | -3.690 | -3.758 | -3.835 | -3.970 |
| EBIT | 28.712 | 16.651 | -1.616 | -654 | -12.410 | -7.712 | -6.818 |
| Net financials | -7.375 | -5.243 | -3.154 | -1.291 | -2.116 | -2.495 | -11.380 |
| Profit before tax | 21.336 | 11.408 | -4.770 | -1.945 | -14.526 | -10.207 | -18.199 |
| Tax | 5.190 | 2.499 | -0 | -721 | 2.789 | -3.428 | -3.130 |
| Net profit | 16.146 | 8.909 | -4.770 | -1.224 | -17.315 | -6.779 | -15.068 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 274.790 | 290.786 | 233.923 | 232.345 | 227.720 | 237.491 | 233.593 |
| Equity | 27.146 | 36.055 | 2.213 | 989 | -16.326 | -23.105 | -38.173 |
| Long-term debt | 233.083 | 233.855 | 0 | 398.641 | 398.709 | 399.949 | 399.866 |
| Short-term debt | 9.371 | 14.169 | 231.710 | 32.036 | 44.692 | 60.621 | 71.833 |
| Total debt | 242.454 | 248.024 | 231.710 | 231.356 | 244.046 | 460.570 | 271.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2024 | — | — |
JH Management | Management | 2020 | — | — |
CI | Founder | 2018 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALEN ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Banke Kristensen | Management | 0 companies |
| Johan Harald Gedda | Management | 0 companies |
| CMNRE II Investments S.à r.l. | Founder | 0 companies |
| Peter Gill | Chief Executive Officer | 0 companies |
| Jenny Marie Helbrink Gann | Management | 0 companies |
| Juha Salokoski | Board of Directors | 0 companies |
| Torsten Bjerregaard | Chairman | 0 companies |
| Mika Markus Matikainen | Board of Directors | 0 companies |