| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK -481K | +26% |
| Net profit | DKK -28,2M | +4% |
| Total assets | DKK 237,2M | -6% |
| Equity | DKK -229K | -101% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -4.004 | 2.018 | 1.972 | 2.018 | 2.199 | 2.293 |
| Staff expenses | -698 | -2.400 | -2.764 | -2.833 | -2.844 | -2.774 |
| EBITDA | -4.701 | -381 | -792 | -815 | -645 | -481 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.701 | -381 | -792 | -815 | -645 | -481 |
| Net financials | 1.539 | -11.991 | -12.910 | -21.121 | -31.201 | -30.309 |
| Profit before tax | -3.162 | -12.372 | -13.701 | -21.935 | -31.846 | -30.789 |
| Tax | -1.442 | -2.585 | -2.690 | -2.539 | -2.498 | -2.565 |
| Net profit | -1.720 | -9.787 | -11.011 | -19.397 | -29.348 | -28.224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 349.693 | 325.530 | 305.655 | 287.125 | 253.639 | 237.170 |
| Equity | 98.735 | 89.298 | 79.381 | 58.869 | 28.355 | -229 |
| Long-term debt | 246.440 | 228.996 | 223.007 | 227.091 | 224.647 | 235.879 |
| Short-term debt | 4.518 | 7.236 | 3.268 | 1.165 | 637 | 1.521 |
| Total debt | 250.958 | 236.232 | 226.274 | 228.256 | 225.284 | 237.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2020 | — | — |
JS Management | Management | 2020 | — | — |
FL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
Hakuna Holding ApS | Company | 10.0% | 10.0% | 2020 |
Matata Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
Højberg Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Gyhrs Petersen | Management | 0 companies |
| Johanna Svensson | Management | 0 companies |
| Fanny Leksell | Management | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Mikkel Falkenberg Kjær Andersen | Board of Directors | 0 companies |
| Gerth Roger Arne Kylberg | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Chairman | 0 companies |
| Martin Højberg Lund | Board of Directors | 0 companies |