| Revenue | DKK 15M | -29% |
| EBITDA | DKK 7,9M | -45% |
| Net profit | DKK 3,9M | -58% |
| Total assets | DKK 24,7M | -11% |
| Equity | DKK 7,8M | -17% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -56 | 924 | 11.438 | 21.268 | 15.020 |
| Staff expenses | -0 | -1.528 | -5.862 | -6.832 | -7.105 |
| EBITDA | -56 | -604 | 5.575 | 14.436 | 7.914 |
| Depreciation & amort. | -0 | -245 | -1.627 | -2.586 | -2.680 |
| EBIT | -56 | -849 | 3.948 | 11.850 | 5.235 |
| Net financials | -2 | -147 | -2.295 | -237 | -233 |
| Profit before tax | -58 | -996 | 1.653 | 11.402 | 5.001 |
| Tax | -6 | -219 | 780 | 2.098 | 1.100 |
| Net profit | -52 | -777 | 873 | 9.304 | 3.901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 544 | 13.775 | 24.042 | 27.849 | 24.658 |
| Equity | -12 | -789 | 84 | 9.387 | 7.789 |
| Long-term debt | 0 | 0 | 0 | 6.261 | 4.576 |
| Short-term debt | 556 | 14.116 | 22.987 | 11.797 | 11.492 |
| Total debt | 556 | 14.116 | 22.987 | 18.059 | 16.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B INVEST ApS | Company | 50.0% | 50.0% | 2020 |
Padel Padel Employee 1 ApS | Company | 20.0% | 20.0% | 2023 |
Kirkegaard Finance ApS | Company | 10.0% | 10.0% | 2020 |
Ezenzi ApS | Company | 10.0% | 10.0% | 2021 |
MBP - sport og fitness ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Türker Alici | Chief Executive Officer | 0 companies |
| Mark Martin Bech Jacobsen Pedersen | Chief Executive Officer | 0 companies |
| Brian Møller Kirkegaard | Chief Executive Officer | 0 companies |
| Ninos Khamess Sargon Oraha | Board of Directors | 0 companies |
| Brian Sørensen | Chairman | 0 companies |