| Revenue | DKK 15,4M | +2% |
| EBITDA | DKK 4,1M | +18% |
| Net profit | DKK 1,2M | -47% |
| Total assets | DKK 10,2M | +22% |
| Equity | DKK 6,5M | +23% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -16 | -35 | 352 | 740 | 15.127 | 15.440 |
| Staff expenses | -0 | -0 | -122 | -733 | -11.681 | -11.388 |
| EBITDA | -16 | -35 | 230 | 6 | 3.446 | 4.052 |
| Depreciation & amort. | -0 | -0 | -93 | -404 | -403 | -2.723 |
| EBIT | -16 | -35 | 137 | -398 | 3.043 | 1.329 |
| Net financials | -0 | -0 | -2 | -91 | -39 | 268 |
| Profit before tax | -16 | -35 | 135 | -489 | 3.004 | 1.596 |
| Tax | -4 | -8 | -18 | -107 | 664 | 367 |
| Net profit | -13 | -28 | 153 | -382 | 2.339 | 1.230 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 579 | 2.137 | 3.500 | 4.616 | 8.358 | 10.230 |
| Equity | -3 | -31 | 865 | 2.898 | 5.237 | 6.467 |
| Long-term debt | 0 | 1.698 | 1.812 | 266 | 228 | 0 |
| Short-term debt | 581 | 129 | 341 | 1.213 | 2.352 | 3.763 |
| Total debt | 581 | 1.827 | 2.153 | 1.479 | 2.581 | 3.763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2018 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SA Management | Management | 2022 | — | — |
SA Management | Management | 2022 | — | — |
AH Founder | Founder | 2018 | — | — |
JF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Edinger Munk Plum | Management | 0 companies |
| Kim Hedegaard Sørensen | Chief Executive Officer | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Aledan Holding AS | Founder | 0 companies |
| Jose Fernando Alvarez | Management | 0 companies |
| Julie Louise Pia Nielsen | Chairman | 0 companies |
| Karl Jonas Magnus Orrling | Chairman | 0 companies |
| Nikolas Pyrgiotis | Board of Directors | 0 companies |
| Christian Fleischer Christiansen | Board of Directors | 0 companies |