| Revenue | DKK 3,6M | +947% |
| EBITDA | DKK -133K | -331% |
| Net profit | DKK -163K | -468% |
| Total assets | DKK 3,4M | +17% |
| Equity | DKK 32K | -84% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 120 | 39 | 341 | 3.566 |
| Staff expenses | -0 | -0 | -283 | -3.700 |
| EBITDA | 120 | 39 | 58 | -133 |
| Depreciation & amort. | -1 | -13 | -0 | -15 |
| EBIT | 119 | 26 | 58 | -148 |
| Net financials | -1 | -2 | -1 | -22 |
| Profit before tax | 119 | 24 | 57 | -170 |
| Tax | 26 | 5 | 13 | -7 |
| Net profit | 92 | 19 | 44 | -163 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 453 | 425 | 2.923 | 3.407 |
| Equity | 132 | 151 | 196 | 32 |
| Long-term debt | 0 | 0 | 0 | 520 |
| Short-term debt | 320 | 270 | 2.721 | 2.855 |
| Total debt | 320 | 270 | 2.721 | 3.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2020 | — | — |
SJ Founder | Founder | 2020 | — | — |
KL Management | Management | 2024 | — | — |
FS Founder | Founder | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falsig Family Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Kallesøe | Management | 0 companies |
| Sandy Joan Herring | Founder | 0 companies |
| Kaj Lauridsen Falsig | Management | 0 companies |
| Frederik Storgaard Falsig | Founder | 0 companies |
| Marianne Storgaard Falsig | Board of Directors | 0 companies |