| Revenue | DKK 2M | +15% |
| EBITDA | DKK 108K | +12% |
| Net profit | DKK 16K | -68% |
| Total assets | DKK 3,4M | +367% |
| Equity | DKK 310K | -13% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.979 | 2.019 | 490 | 644 | 1.576 | 1.732 | 1.987 |
| Staff expenses | -1.885 | -1.905 | -457 | -607 | -1.492 | -1.636 | -1.879 |
| EBITDA | 94 | 114 | 33 | 37 | 84 | 96 | 108 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 114 | 33 | 37 | 84 | 96 | 108 |
| Net financials | 0 | -3 | -5 | -12 | -14 | -29 | -87 |
| Profit before tax | 94 | 111 | 28 | 25 | 69 | 67 | 21 |
| Tax | 21 | 26 | 6 | 5 | 15 | 15 | 5 |
| Net profit | 74 | 84 | 22 | 19 | 54 | 52 | 16 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.979 | 497 | 2.286 | 2.416 | 617 | 734 | 3.426 |
| Equity | 124 | 208 | 230 | 249 | 303 | 355 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.856 | 289 | 2.057 | 2.167 | 314 | 379 | 3.117 |
| Total debt | 1.856 | 289 | 2.057 | 2.167 | 314 | 379 | 3.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2023 | — | — |
JK Management | Management | 2018 | — | — |
JE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Ann Galvin | Management | 0 companies |
| Johnny Krogh Hansen | Management | 0 companies |
| John Erik Mattias Bankel | Management | 0 companies |
| Simon Collins | Chairman | 0 companies |
| Nicole Ruth Reichman | Board of Directors | 0 companies |
| Jasvinder Sarkaria | Board of Directors | 0 companies |
| David Malcolm Lewis | Chairman | 0 companies |
| Jessica Alice Stephens-Brown | Board of Directors | 0 companies |
| Ana Rogovic | Chairman | 0 companies |
| Anita Jane Clifford | Chairman | 0 companies |
| Steven John Green | Board of Directors | 0 companies |
| Lori Mochan | Board of Directors | 0 companies |
| Detlef Wolff | Board of Directors | 0 companies |