| Revenue | DKK 7,6M | +83% |
| EBITDA | DKK -2,1M | -956% |
| Net profit | DKK -3,1M | -479% |
| Total assets | DKK 5,4M | +47% |
| Equity | DKK -909K | -141% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -982 | -930 | 712 | 2.159 | 4.746 | 4.174 | 7.646 |
| Staff expenses | -0 | -8 | -1.358 | -2.090 | -2.439 | -4.377 | -9.792 |
| EBITDA | -982 | -938 | -646 | 69 | 2.307 | -203 | -2.147 |
| Depreciation & amort. | -0 | -209 | -209 | -209 | -244 | -244 | -277 |
| EBIT | -982 | -1.147 | -854 | -140 | 2.063 | -448 | -2.424 |
| Net financials | -22 | -110 | -74 | -73 | 612 | -181 | -1.229 |
| Profit before tax | -1.004 | -1.257 | -928 | -213 | 2.675 | -629 | -3.652 |
| Tax | -0 | -186 | -6 | -220 | 262 | -93 | -546 |
| Net profit | -1.004 | -1.071 | -923 | 6 | 2.413 | -536 | -3.106 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 349 | 4.081 | 2.459 | 1.860 | 4.475 | 3.693 | 5.439 |
| Equity | -693 | -1.764 | -1.687 | 320 | 2.733 | 2.197 | -909 |
| Long-term debt | 0 | 0 | 0 | 0 | 110 | 112 | 1.451 |
| Short-term debt | 1.042 | 5.845 | 4.146 | 1.525 | 1.632 | 1.368 | 4.812 |
| Total debt | 1.042 | 5.845 | 4.146 | 1.525 | 1.742 | 1.480 | 6.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
SJEBS HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
JJ Dreyer Holding ApS | Company | 10.0% | 10.0% | 2022 |
Kvistgaard Holding ApS | Company | 10.0% | 10.0% | 2022 |
Stig Nielsen Holding ApS | Company | 5.0% | 5.0% | 2022 |
KFN Holding 2015 ApS | Company | 5.0% | 5.0% | 2022 |
Cool Graphics Automation ApS | Company | 5.0% | 5.0% | 2020 |
K.V.M. HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Michael Juul Jørgensen | Management | 0 companies |
| Keld Mandix Thorsen | Chairman | 0 companies |
| Erik Mønster | Board of Directors | 0 companies |
| Kaj Verner Madsen | Board of Directors | 0 companies |
| Jesper Cort Banke | Chairman | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Hans Henrik Christiansen | Board of Directors | 0 companies |