| Revenue | DKK 9,1M | -14% |
| EBITDA | DKK 86K | -87% |
| Net profit | DKK 13K | -96% |
| Total assets | DKK 2M | -25% |
| Equity | DKK 1,7M | -19% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 359 | 3.428 | 7.192 | 10.985 | 10.640 | 9.138 |
| Staff expenses | -787 | -2.901 | -6.431 | -9.265 | -9.970 | -9.052 |
| EBITDA | -428 | 526 | 761 | 1.720 | 670 | 86 |
| Depreciation & amort. | -3 | -18 | -57 | -139 | -177 | -65 |
| EBIT | -430 | 509 | 704 | 1.580 | 493 | 21 |
| Net financials | -6 | -21 | -7 | -15 | -8 | -4 |
| Profit before tax | -437 | 488 | 698 | 1.566 | 485 | 17 |
| Tax | -94 | 107 | 153 | 350 | 119 | 4 |
| Net profit | -343 | 381 | 544 | 1.215 | 366 | 13 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 516 | 1.903 | 2.420 | 2.893 | 2.634 | 1.981 |
| Equity | 57 | 438 | 982 | 2.198 | 2.064 | 1.677 |
| Long-term debt | 15 | 77 | 0 | 236 | 88 | 64 |
| Short-term debt | 443 | 1.375 | 1.410 | 435 | 478 | 237 |
| Total debt | 458 | 1.452 | 1.410 | 671 | 566 | 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MS Management | Management | 2019 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BDR. DOGAN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
Guldfelt Holding ApS | Company | 33.3% | 33.3% | 2019 |
ULL HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Futurum Børn & Unge ApS | Company | 10.0% | 10.0% | 2019 |
MEGA FLEX HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 50.0% | 50.0% | 2019 | |
Storm ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Roja Newroz Dogan | Chief Executive Officer | 0 companies |
| Mette Stensgaard Guldfelt | Management | 0 companies |
| Kim Storm | Chief Executive Officer | 0 companies |
| Christoffer Arnstedt Iversen | Chairman | 0 companies |
| Mikkel Jonasson Kejser | Board of Directors | 0 companies |
| Serkan Teksen | Board of Directors | 0 companies |
| Mette Clausen | Board of Directors | 0 companies |
| Mette Høgsberg Stryger | Board of Directors | 0 companies |
| Anders Guldfelt | Chairman | 0 companies |
| Zazia Røder Ranvild Viñegla | Board of Directors | 0 companies |