| Revenue | DKK 14,7M | +246% |
| EBITDA | DKK -2,1M | +80% |
| Net profit | DKK -3,6M | +71% |
| Total assets | DKK 24,8M | +21% |
| Equity | DKK 5,1M | +223% |
| Employees | 31 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.363 | 11.637 | 8.838 | 6.689 | 12.616 | 4.258 | 14.712 |
| Staff expenses | -818 | -3.733 | -5.886 | -12.872 | -13.189 | -15.079 | -16.837 |
| EBITDA | 545 | 7.905 | 2.952 | -6.183 | -573 | -10.821 | -2.125 |
| Depreciation & amort. | -0 | -0 | -16 | -94 | -647 | -930 | -982 |
| EBIT | 545 | 7.905 | 2.936 | -6.276 | -1.221 | -11.751 | -3.107 |
| Net financials | -10 | -173 | -42 | -220 | -1.223 | -965 | -622 |
| Profit before tax | 535 | 7.732 | 2.894 | -6.497 | -2.444 | -12.715 | -3.729 |
| Tax | 129 | 1.823 | 625 | -0 | -0 | -93 | -89 |
| Net profit | 406 | 5.909 | 2.269 | -6.497 | -2.444 | -12.622 | -3.640 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.991 | 17.702 | 15.891 | 26.025 | 30.953 | 20.381 | 24.762 |
| Equity | 668 | 6.586 | 8.855 | 2.359 | -436 | -4.098 | 5.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 419 | 635 |
| Short-term debt | 5.312 | 11.116 | 7.035 | 23.667 | 31.390 | 24.059 | 19.074 |
| Total debt | 5.312 | 11.116 | 7.035 | 23.667 | 31.390 | 24.478 | 19.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2018 | — | — |
KH Management | Management | 2019 | — | — |
MM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CECILIE BAHNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Lyngbye Pedersen Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 | |
SUN MOON STAR HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
Vindeløv ApS | Company | 5.0% | 5.0% | 2022 |
WESSEL & VETT HOLDING A/S | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2019 | |
SUN KILL MOON HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Frost Bahnsen | Management | 0 companies |
| Kristine Hannah Løbner | Management | 0 companies |
| Mie Marie Ejdrup Stokholm | Management | 0 companies |
| Nils Ulrik Garde Due | Chairman | 0 companies |
| Per Hillebrandt Jensen | Board of Directors | 0 companies |
| Jeppe Juel Møller | Board of Directors | 0 companies |
| Elisabeth Dorothea Sophie von Schwarzkopf | Board of Directors | 0 companies |
| Martin Gjesing | Board of Directors | 0 companies |
| Frederik Bjerregaard Sørensen | Chairman | 0 companies |