| Revenue | DKK 6,3M | -15% |
| EBITDA | DKK 1,4M | -49% |
| Net profit | DKK -342K | -192% |
| Total assets | DKK 76,3M | +73% |
| Equity | DKK 8M | -4% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.336 | 8.405 | 8.236 | 7.441 | 6.322 |
| Staff expenses | -5.324 | -4.745 | -4.514 | -4.663 | -4.906 |
| EBITDA | 5.013 | 3.089 | 3.721 | 2.778 | 1.415 |
| Depreciation & amort. | -3.561 | -2.361 | -2.573 | -1.430 | -14 |
| EBIT | 1.452 | 728 | 1.149 | 1.348 | 1.401 |
| Net financials | -227 | -613 | -345 | -969 | -1.650 |
| Profit before tax | 1.225 | 115 | 804 | 379 | -249 |
| Tax | 295 | -62 | 41 | 7 | 94 |
| Net profit | 930 | 177 | 763 | 372 | -342 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67.839 | 44.955 | 47.143 | 44.027 | 76.258 |
| Equity | 7.268 | 7.218 | 7.981 | 8.353 | 8.011 |
| Long-term debt | 55.611 | 29.145 | 29.770 | 29.142 | 52.214 |
| Short-term debt | 4.776 | 7.974 | 9.392 | 6.532 | 16.034 |
| Total debt | 60.386 | 37.120 | 39.162 | 35.674 | 68.247 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SM Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Chairman | 2025 | |
| Former (9) | ||
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2018 – 2019 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Mohsni | Management | 0 companies |
| Mark James Erceg | Deputy Chairman | 0 companies |
| Gavin Scott Haig | Chairman | 0 companies |
| Leigh Marie Harlan | Board of Directors | 0 companies |
| Marc Alain Dominique Jacheet | Board of Directors | 0 companies |
| Mark James Erceg | Deputy Chairman | 0 companies |
| Philippe Gilbert Galtié | Chairman | 0 companies |
| Philippe Gilbert Galtié | Chairman | 0 companies |
| Marc Alain Dominique Jacheet | Board of Directors | 0 companies |
| Leigh Marie Harlan | Board of Directors | 0 companies |
| Bertrand Albert Francois Tefra | Board of Directors | 0 companies |
| Kolia Neveux | Board of Directors | 0 companies |
| Catherine Wen Hwa So | Deputy Chairman | 0 companies |
| Anthony Michel Patrick Ledru | Chairman | 0 companies |