| Revenue | DKK -2,5M | +104% |
| EBITDA | DKK -8M | -3% |
| Net profit | DKK -13,6M | -60% |
| Total assets | DKK 33,4M | +52% |
| Equity | DKK -5,9M | +19% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 | -5.136 | -2.108 | -1.214 | -2.480 |
| Staff expenses | -0 | -2.576 | -6.336 | -6.624 | -5.558 |
| EBITDA | 26 | -7.713 | -8.445 | -7.838 | -8.038 |
| Depreciation & amort. | -0 | -183 | -1.728 | -2.117 | -2.437 |
| EBIT | 26 | -7.896 | -10.173 | -9.956 | -10.476 |
| Net financials | -34 | -694 | -9.115 | -927 | -3.384 |
| Profit before tax | -8 | -8.590 | -19.287 | -10.882 | -13.860 |
| Tax | -413 | -1.898 | 2.713 | -2.384 | -256 |
| Net profit | 404 | -6.692 | -22.001 | -8.498 | -13.604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.706 | 11.316 | 11.438 | 21.997 | 33.365 |
| Equity | 444 | -6.247 | 1.271 | -7.227 | -5.861 |
| Long-term debt | 0 | 1.994 | 3.958 | 3.840 | 23.406 |
| Short-term debt | 6.304 | 15.569 | 4.374 | 25.384 | 15.820 |
| Total debt | 6.304 | 17.564 | 8.332 | 29.225 | 39.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gain & Co Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hagensen Peters | Chief Executive Officer | 0 companies |
| Søren Pap-Tolstrup | Management | 0 companies |
| Lars Aage Staal Wegner | Deputy Chairman | 0 companies |
| Søren Lykke | Board of Directors | 0 companies |
| Simon Pleidrup Lagrelius | Chairman | 0 companies |
| Marianne Søgaard | Chairman | 0 companies |