| Revenue | DKK 5,7M | -3% |
| EBITDA | DKK -1,6M | +39% |
| Net profit | DKK -4,5M | +13% |
| Total assets | DKK 5,3M | -33% |
| Equity | DKK -9,4M | -91% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5.767 | 3.055 | 5.930 | 5.731 |
| Staff expenses | -4.792 | -3.016 | -8.623 | -7.365 |
| EBITDA | 975 | 39 | -2.693 | -1.633 |
| Depreciation & amort. | -1.632 | -1.921 | -2.356 | -2.348 |
| EBIT | -657 | -1.882 | -5.049 | -3.982 |
| Net financials | -124 | -102 | -120 | -116 |
| Profit before tax | -781 | -1.984 | -5.169 | -4.098 |
| Tax | -166 | 18 | -0 | 387 |
| Net profit | -614 | -2.001 | -5.169 | -4.484 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11.658 | 10.597 | 7.929 | 5.278 |
| Equity | 2.186 | 265 | -4.904 | -9.388 |
| Long-term debt | 2.946 | 2.883 | 2.998 | 3.103 |
| Short-term debt | 6.527 | 7.449 | 9.834 | 11.562 |
| Total debt | 9.472 | 10.332 | 12.833 | 14.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2022 | — | — |
MN Management | Management | 2023 | — | — |
AR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Leroy Capital Fund II Aps | Company | 25.0% | 25.0% | 2020 |
Isaac Holding ApS | Company | 20.0% | 20.0% | 2020 |
HFI AF 2014 ApS | Company | 20.0% | 20.0% | 2020 |
KEF Invest ApS | Company | 10.0% | 10.0% | 2020 |
LÆGERS & TANDLÆGERS REVISIONSKONTOR SJÆLLAND REGISTRERET REVISIONSAKTIESELSKAB | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Viktor Wrede | Management | 0 companies |
| Mads Næss Rebsdorf | Management | 0 companies |
| Aiman Rafii | Management | 0 companies |
| Christian Henri Leroy | Chairman | 0 companies |
| Mikael Sköld | Board of Directors | 0 companies |
| Filip Thomas Wilhelm Tottie | Board of Directors | 0 companies |
| Lars Henrik Thorlund Nielsen | Board of Directors | 0 companies |
| Olof Viktor Wrede | Chairman | 0 companies |
| Frederik Ploug Klitgaard | Board of Directors | 0 companies |