| Revenue | DKK 1,2M | -45% |
| EBITDA | DKK 588K | -56% |
| Net profit | DKK 77K | -91% |
| Total assets | DKK 6,6M | -4% |
| Equity | DKK 3M | -11% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 387 | 197 | 148 | 956 | 2.130 | 1.166 |
| Staff expenses | -891 | -592 | -458 | -634 | -781 | -578 |
| EBITDA | -504 | -395 | -310 | 322 | 1.349 | 588 |
| Depreciation & amort. | -30 | -132 | -182 | -182 | -194 | -361 |
| EBIT | -534 | -526 | -492 | 140 | 1.155 | 228 |
| Net financials | -136 | -86 | -97 | -145 | -318 | -126 |
| Profit before tax | -671 | -612 | -589 | -5 | 837 | 102 |
| Tax | -88 | -79 | -55 | -85 | -3 | 25 |
| Net profit | -583 | -533 | -534 | 80 | 840 | 77 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.130 | 3.197 | 4.216 | 5.659 | 6.906 | 6.610 |
| Equity | -533 | -1.066 | 1.982 | 2.562 | 3.401 | 3.023 |
| Long-term debt | 2.152 | 2.209 | 1.525 | 2.262 | 1.404 | 903 |
| Short-term debt | 511 | 2.054 | 709 | 836 | 2.101 | 2.684 |
| Total debt | 2.663 | 4.263 | 2.234 | 3.097 | 3.505 | 3.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PF Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOSTI HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
JESPER KOLIND LASSEN HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
SELSKABET AF 1. AUGUST 1931 A/S | Company | 20.0% | 20.0% | 2022 |
HELOMA ApS | Company | 20.0% | 20.0% | 2022 |
CHRISTGAU HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Simon Secher Holding ApS | Company | 5.0% | 5.0% | 2021 |
MLI ACQ SPV1 ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Secher Pedersen | Chief Executive Officer | 0 companies |
| Per Frimann Hansen | Founder | 0 companies |
| Jesper Kolind Poulsen Lassen | Board of Directors | 0 companies |
| Kim Tosti Nielsen | Chairman | 0 companies |
| Jens Philip Therp | Board of Directors | 0 companies |