| Revenue | DKK 9,6M | +52% |
| EBITDA | DKK 44K | +101% |
| Net profit | DKK -564K | +85% |
| Total assets | DKK 7,6M | +35% |
| Equity | DKK -397K | -337% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.164 | 6.489 | 15.165 | 6.332 | 9.620 |
| Staff expenses | -5.439 | -5.189 | -8.387 | -9.917 | -9.576 |
| EBITDA | -275 | 1.300 | 6.778 | -3.586 | 44 |
| Depreciation & amort. | -527 | -445 | -480 | -1.061 | -476 |
| EBIT | -802 | 855 | 6.298 | -4.647 | -431 |
| Net financials | -57 | -79 | -87 | -133 | -274 |
| Profit before tax | -859 | 776 | 6.211 | -4.780 | -706 |
| Tax | -186 | 63 | 1.467 | -1.064 | -141 |
| Net profit | -673 | 713 | 4.743 | -3.716 | -564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.860 | 4.667 | 9.591 | 5.634 | 7.602 |
| Equity | -573 | 140 | 4.883 | 167 | -397 |
| Long-term debt | 1.661 | 1.634 | 802 | 2.981 | 4.353 |
| Short-term debt | 1.772 | 2.894 | 3.784 | 2.485 | 3.647 |
| Total debt | 3.433 | 4.528 | 4.586 | 5.467 | 7.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Levring A/S | Company | 25.0% | 25.0% | 2021 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
A. SCHEP HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Leise-Hansen | Chief Executive Officer | 0 companies |
| Alexander Schepelern | Chief Executive Officer | 0 companies |
| Jørgen Kristian Munk Levring | Board of Directors | 0 companies |
| Thomas Busk | Chairman | 0 companies |
| Alex Claudiu Oddbratt | Board of Directors | 0 companies |
| Lars Bo Blarke | Chairman | 0 companies |
| Mikael Christian Linus Sjöstedt | Board of Directors | 0 companies |