| Revenue | DKK 2,4M | +31% |
| EBITDA | DKK -574K | -226% |
| Net profit | DKK -1M | -461% |
| Total assets | DKK 6,2M | +2% |
| Equity | DKK 908K | -53% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 877 | 903 | 326 | 715 | 1.869 | 2.447 |
| Staff expenses | -0 | -103 | -534 | -1.632 | -1.412 | -3.021 |
| EBITDA | 877 | 800 | -208 | -917 | 457 | -574 |
| Depreciation & amort. | -189 | -452 | -684 | -386 | -464 | -523 |
| EBIT | 687 | 347 | -892 | -1.303 | -8 | -1.097 |
| Net financials | -9 | -11 | -33 | -169 | -245 | -241 |
| Profit before tax | 678 | 336 | -925 | -1.473 | -253 | -1.337 |
| Tax | 150 | 74 | -259 | -332 | -70 | -314 |
| Net profit | 528 | 262 | -667 | -1.140 | -182 | -1.023 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.581 | 2.605 | 2.760 | 4.364 | 6.053 | 6.158 |
| Equity | 578 | 840 | 174 | 733 | 1.931 | 908 |
| Long-term debt | 0 | 0 | 0 | 1.750 | 1.385 | 1.079 |
| Short-term debt | 1.544 | 1.248 | 2.328 | 1.562 | 2.347 | 3.845 |
| Total debt | 1.544 | 1.248 | 2.328 | 3.312 | 3.732 | 4.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2018 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ashes ApS | Company | 50.0% | 50.0% | 2021 |
Collection Holding ApS | Company | 25.0% | 25.0% | 2021 |
IVAN03 ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Schaub Brandt | Management | 0 companies |
| Jimmie Grouleff Villadsen | Chief Executive Officer | 0 companies |
| Nikolaj Christian Opstrup | Board of Directors | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |
| Henrik John Brandt | Board of Directors | 0 companies |
| Michael John Brandt | Chairman | 0 companies |