| Revenue | DKK 50,7M | -33% |
| EBITDA | DKK -1,1M | -128% |
| Net profit | DKK -16,7M | -258% |
| Total assets | DKK 93M | -65% |
| Equity | DKK 14,4M | -54% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.355 | 57.321 | 67.502 | 75.375 | 50.691 |
| Staff expenses | -31.987 | -34.821 | -33.480 | -41.424 | -38.633 |
| EBITDA | -18.180 | -9.696 | 8.819 | 4.128 | -1.140 |
| Depreciation & amort. | -1.807 | -1.910 | -1.855 | -1.948 | -1.283 |
| EBIT | -19.987 | -11.605 | 6.964 | 2.179 | -2.422 |
| Net financials | -7.219 | 2.882 | -4.711 | -8.293 | -11.752 |
| Profit before tax | -27.206 | -8.723 | 2.253 | -6.113 | -14.174 |
| Tax | -1.471 | -2.789 | 974 | -1.462 | 2.495 |
| Net profit | -25.735 | -5.934 | 1.279 | -4.651 | -16.669 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 171.959 | 198.121 | 223.508 | 268.581 | 93.034 |
| Equity | 40.410 | 34.476 | 35.755 | 31.104 | 14.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 202 |
| Short-term debt | 131.549 | 163.644 | 187.753 | 237.477 | 78.397 |
| Total debt | 131.549 | 163.644 | 187.753 | 237.477 | 78.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2025 | — | — |
MT Management | Management | 2020 | — | — |
JU Management | Management | 2021 | — | — |
AM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Petersen | Management | 0 companies |
| Michael Thimm | Management | 0 companies |
| Jes Uffe Durup Henriksen | Management | 0 companies |
| Adrian Michael Terry | Management | 0 companies |
| Heine Jørgensen | Board of Directors | 0 companies |
| Alessandro Francesco Nisita | Board of Directors | 0 companies |