| Revenue | DKK -462K | +24% |
| EBITDA | DKK 1,4M | +218% |
| Net profit | DKK 1,5M | +144% |
| Total assets | DKK 27,6M | +11% |
| Equity | DKK 4,4M | +53% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -86 | -110 | -90 | -905 | -769 | -373 | -462 |
| Staff expenses | -176 | -635 | -703 | -1.780 | -1.682 | -836 | -697 |
| EBITDA | 61 | -745 | 4.652 | -2.686 | -1.359 | -1.209 | 1.427 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -17 | -17 | -17 |
| EBIT | 61 | -745 | 4.652 | -2.701 | -1.375 | -1.226 | 1.410 |
| Net financials | -15 | -262 | 5.138 | 3.969 | 1.633 | -2.696 | 199 |
| Profit before tax | 46 | 319 | 4.345 | 1.268 | 258 | -3.922 | 1.609 |
| Tax | 20 | 121 | 896 | -691 | -381 | -478 | 83 |
| Net profit | 26 | 198 | 3.449 | 1.959 | 638 | -3.444 | 1.526 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.511 | 9.075 | 13.584 | 19.076 | 24.623 | 24.814 | 27.609 |
| Equity | 76 | 274 | 3.723 | 5.682 | 6.320 | 2.876 | 4.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 15.871 |
| Short-term debt | 2.415 | 8.660 | 8.824 | 13.048 | 17.645 | 20.659 | 5.490 |
| Total debt | 2.415 | 8.660 | 8.824 | 13.048 | 17.645 | 20.659 | 21.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
12. JUNI 1976 ApS | Company | 50.0% | 100.0% | 2021 |
Fabulas Holding ApS | Company | 50.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Dyrgaard Eberhard | Management | 0 companies |
| Tom Deichmann | Board of Directors | 0 companies |
| Bo Raahauge Rasmussen | Board of Directors | 0 companies |
| Michael Holger Sølling | Board of Directors | 0 companies |
| Johan Frederik Clarentius Gertz | Board of Directors | 0 companies |