| Revenue | DKK -521K | -121% |
| EBITDA | DKK -1,7M | -219% |
| Net profit | DKK -2,3M | -362% |
| Total assets | DKK 15,9M | -17% |
| Equity | DKK -1,4M | -248% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.655 | 4.554 | 6.814 | 7.950 | 2.492 | -521 |
| Staff expenses | -2.536 | -4.712 | -6.766 | -4.213 | -1.071 | -1.175 |
| EBITDA | 1.119 | -158 | 48 | 3.737 | 1.420 | -1.695 |
| Depreciation & amort. | -220 | -242 | -275 | -299 | -601 | -549 |
| EBIT | 898 | -400 | -227 | 3.438 | 819 | -2.244 |
| Net financials | -195 | 17 | 495 | -603 | -676 | -362 |
| Profit before tax | 703 | -382 | 268 | 2.835 | 143 | -2.606 |
| Tax | 155 | -59 | 76 | 666 | -736 | -306 |
| Net profit | 549 | -324 | 192 | 2.169 | 879 | -2.299 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 14.198 | 18.790 | 23.447 | 25.887 | 19.270 | 15.935 |
| Equity | 3.049 | 2.725 | 2.917 | 5.086 | 927 | -1.372 |
| Long-term debt | 0 | 5.488 | 3.556 | 3.975 | 2.470 | 2.484 |
| Short-term debt | 11.149 | 10.210 | 16.531 | 15.876 | 15.652 | 14.823 |
| Total debt | 11.149 | 15.698 | 20.087 | 19.851 | 18.122 | 17.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2021 | — | — |
CS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CENATH HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
JAOT Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Balling | Management | 0 companies |
| Casper Stendahl | Management | 0 companies |
| Jesper Madsen | Board of Directors | 0 companies |
| Charlotte Balling | Chairman | 0 companies |