| Revenue | DKK 4,9M | -3% |
| EBITDA | DKK 1,1M | +128% |
| Net profit | DKK -30,9M | -117% |
| Total assets | DKK 118,1M | -32% |
| Equity | DKK 55M | -33% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.476 | 7.430 | 3.464 | 3.434 | 5.083 | 4.925 |
| Staff expenses | -1.564 | -6.191 | -2.400 | -2.286 | -2.562 | -2.626 |
| EBITDA | -2.164 | 55.265 | -339 | -1.704 | -3.906 | 1.113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.164 | 55.265 | -339 | -1.704 | -3.906 | 1.113 |
| Net financials | 9.708 | -48.131 | 18.398 | -17.439 | -11.542 | -33.054 |
| Profit before tax | 7.544 | 7.134 | 18.059 | -19.143 | -15.448 | -31.941 |
| Tax | -959 | -69 | -278 | -967 | -1.246 | -1.056 |
| Net profit | 8.503 | 7.203 | 18.337 | -18.176 | -14.202 | -30.885 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 297.947 | 223.736 | 230.903 | 202.299 | 172.673 | 118.142 |
| Equity | 102.084 | 104.856 | 129.724 | 99.842 | 82.270 | 55.028 |
| Long-term debt | 50.000 | 0 | 0 | 30.138 | 0 | 0 |
| Short-term debt | 145.863 | 118.880 | 101.179 | 72.319 | 90.403 | 63.114 |
| Total debt | 195.863 | 118.880 | 101.179 | 102.457 | 90.403 | 63.114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Andreas Walter Happak | Chief Executive Officer | 0 companies |
| Kuno Kildetoft Mehlsen | Chief Executive Officer | 0 companies |
| Bernd Strack | Board of Directors | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |