| Revenue | DKK 2,1M | +229% |
| EBITDA | DKK 340K | +157% |
| Net profit | DKK -168K | +81% |
| Total assets | DKK 15,1M | +77% |
| Equity | DKK 1,8M | +80% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -284 | 616 | -73 | -448 | 643 | 2.117 |
| Staff expenses | -0 | -619 | -705 | -902 | -1.241 | -1.777 |
| EBITDA | -284 | -3 | -779 | -1.349 | -597 | 340 |
| Depreciation & amort. | -87 | -175 | -181 | -287 | -294 | -368 |
| EBIT | -372 | -178 | -960 | -1.636 | -891 | -28 |
| Net financials | -2 | -9 | -102 | -130 | -228 | -185 |
| Profit before tax | -373 | -187 | -1.063 | -1.767 | -1.119 | -213 |
| Tax | -178 | 55 | -234 | -388 | -246 | -45 |
| Net profit | -195 | -242 | -829 | -1.378 | -873 | -168 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.307 | 4.012 | 3.484 | 6.472 | 8.499 | 15.082 |
| Equity | 355 | 1.668 | 839 | 1.186 | 1.012 | 1.820 |
| Long-term debt | 0 | 2.002 | 2.042 | 1.761 | 1.284 | 1.038 |
| Short-term debt | 952 | 342 | 603 | 3.525 | 6.203 | 12.224 |
| Total debt | 952 | 2.345 | 2.645 | 5.286 | 7.487 | 13.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2018 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rivolta ApS | Company | 25.0% | 25.0% | 2020 |
NOSCA A/S | Company | 25.0% | 25.0% | 2020 |
Feles Holding ApS | Company | 20.0% | 20.0% | 2024 |
HVF HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
HURRICANE INVEST ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rovsing Olsen | Management | 0 companies |
| Peter Rasmussen | Chief Executive Officer | 0 companies |
| Stig Holmegaard Thygesen | Board of Directors | 0 companies |
| Mikael Kristian Vest | Board of Directors | 0 companies |
| Henrik Vilhelm Fuglsang | Chairman | 0 companies |
| Lars Thuesen | Board of Directors | 0 companies |
| Rolf Christian Garde | Board of Directors | 0 companies |