| Revenue | DKK 10,8M | -15% |
| EBITDA | DKK 1,9M | -39% |
| Net profit | DKK 743K | -60% |
| Total assets | DKK 21,5M | -11% |
| Equity | DKK 2,7M | +39% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.729 | 11.986 | 9.460 | 12.711 | 10.846 |
| Staff expenses | -14.014 | -8.240 | -9.248 | -9.642 | -8.985 |
| EBITDA | -6.284 | 3.746 | 212 | 3.045 | 1.861 |
| Depreciation & amort. | -248 | -54 | -132 | -245 | -317 |
| EBIT | -6.532 | 3.692 | 80 | 2.800 | 1.544 |
| Net financials | -641 | -467 | -805 | -419 | -587 |
| Profit before tax | -7.173 | 3.225 | -725 | 2.381 | 957 |
| Tax | -1.566 | 713 | -159 | 544 | 213 |
| Net profit | -5.607 | 2.512 | -566 | 1.837 | 743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.717 | 20.190 | 25.920 | 24.207 | 21.536 |
| Equity | -1.862 | 650 | 85 | 1.922 | 2.665 |
| Long-term debt | 617 | 624 | 637 | 660 | 621 |
| Short-term debt | 16.961 | 18.915 | 25.198 | 21.626 | 18.249 |
| Total debt | 17.578 | 19.540 | 25.835 | 22.285 | 18.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2019 | — | — |
BN Management | Management | 2019 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4-Leaf Invest ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2021 | |
Erik Jul Nielsen Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Michael Holgersen | Management | 0 companies |
| Berit Nissen Holgersen | Management | 0 companies |
| Erik Jul Nielsen | Chief Executive Officer | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Søren Langhoff | Chairman | 0 companies |