| Revenue | DKK 32M | -8% |
| EBITDA | DKK 3,4M | +11% |
| Net profit | DKK 2,2M | +41% |
| Total assets | DKK 14,7M | -40% |
| Equity | DKK -400K | +85% |
| Employees | 20 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -926 | 2.644 | 9.911 | 25.301 | 34.815 | 32.028 |
| Staff expenses | -2.881 | -8.604 | -9.523 | -22.905 | -31.755 | -28.640 |
| EBITDA | -3.807 | -5.960 | 387 | 2.397 | 3.060 | 3.387 |
| Depreciation & amort. | -38 | -158 | -162 | -162 | -162 | -125 |
| EBIT | -3.845 | -6.118 | 225 | 2.234 | 2.897 | 3.263 |
| Net financials | -15 | -115 | -215 | -328 | -899 | -457 |
| Profit before tax | -3.860 | -6.233 | 10 | 1.906 | 1.998 | 2.805 |
| Tax | -848 | -1.370 | 4 | 419 | 443 | 617 |
| Net profit | -3.013 | -4.863 | 6 | 1.487 | 1.555 | 2.188 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.379 | 3.854 | 10.094 | 16.832 | 24.298 | 14.687 |
| Equity | -774 | -5.636 | -5.630 | -4.143 | -2.588 | -400 |
| Long-term debt | 219 | 613 | 613 | 633 | 15.000 | 0 |
| Short-term debt | 2.933 | 8.877 | 15.111 | 20.342 | 11.886 | 15.087 |
| Total debt | 3.152 | 9.490 | 15.724 | 20.975 | 26.886 | 15.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
YB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RT Management | Management | 2019 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Pauline Julie Granger | Chief Executive Officer | 0 companies |
| Claudia Arrigo | Chief Executive Officer | 0 companies |
| Yves-Antoine Bernard Marie Brun | Chief Executive Officer | 0 companies |
| Richard Tonny Rydell | Management | 0 companies |
| Marcello Barba | Chief Executive Officer | 0 companies |
| Ivar Martin Segerström | Chief Executive Officer | 0 companies |
| Per Anders Persson | Chief Executive Officer | 0 companies |
| Lars David Ljungström | Chairman | 0 companies |
| Olivier Michel Granger | Chairman | 0 companies |
| Enrique Luis Aparicio Rivas | Board of Directors | 0 companies |
| Arnaud Benoit Flande | Board of Directors | 0 companies |
| Nicolas Di Franco | Board of Directors | 0 companies |
| Franck Pierre Marie Angibaud | Board of Directors | 0 companies |
| Nicolas di Franco | Board of Directors | 0 companies |