| Revenue | DKK 1,4M | +52% |
| EBITDA | DKK -233K | +57% |
| Net profit | DKK -318K | +47% |
| Total assets | DKK 1,5M | +19% |
| Equity | DKK 273K | -54% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 697 | 483 | 565 | 905 | 1.374 |
| Staff expenses | -547 | -440 | -717 | -1.451 | -1.607 |
| EBITDA | 150 | 43 | -152 | -547 | -233 |
| Depreciation & amort. | -20 | -28 | -28 | -9 | -6 |
| EBIT | 130 | 15 | -180 | -555 | -239 |
| Net financials | 0 | -1 | -2 | -50 | -79 |
| Profit before tax | 130 | 14 | -182 | -605 | -318 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 130 | 14 | -182 | -605 | -318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 242 | 248 | 1.374 | 1.264 | 1.504 |
| Equity | 164 | 178 | 1.196 | 591 | 273 |
| Long-term debt | 0 | 0 | 0 | 429 | 489 |
| Short-term debt | 78 | 70 | 178 | 244 | 741 |
| Total debt | 78 | 70 | 178 | 673 | 1.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MB Management | Management | 2019 | — | — |
JC Founder | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MT Venture ApS | Company | 33.3% | 33.3% | 2022 |
Amby Ventures ApS | Company | 33.3% | 33.3% | 2022 |
ANDREAVITO HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Sofus Amby Jørgensen | Chief Executive Officer | 0 companies |
| Mikkel Bech Thomassen | Management | 0 companies |
| Jannika Cao | Founder | 0 companies |
| Peter Kristian Faaborg-Andersen | Board of Directors | 0 companies |
| Thomas Black-Petersen | Chairman | 0 companies |
| Gitte Jürgens | Board of Directors | 0 companies |
| Danny Stuhr Malkowski | Board of Directors | 0 companies |