| Revenue | DKK 14,1M | +1430% |
| EBITDA | DKK 11,5M | +648% |
| Net profit | DKK 3,8M | +339% |
| Total assets | DKK 323,3M | +193% |
| Equity | DKK 41,3M | +48% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.496 | 336 | 922 | 14.104 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -2.434 | -1.409 | -2.106 | 11.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -2.434 | -1.409 | -2.106 | 11.540 |
| Net financials | -161 | 1.168 | 61 | -7.222 |
| Profit before tax | -2.595 | -241 | -2.045 | 4.318 |
| Tax | -571 | -309 | -450 | 505 |
| Net profit | -2.024 | 68 | -1.595 | 3.813 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 258.618 | 96.097 | 110.464 | 323.282 |
| Equity | 48.266 | 23.892 | 27.879 | 41.315 |
| Long-term debt | 207.014 | 70.893 | 82.209 | 256.592 |
| Short-term debt | 3.338 | 1.312 | 376 | 11.871 |
| Total debt | 210.352 | 72.205 | 82.585 | 268.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2020 | — | — |
CA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2022 | |
SEAL Alternatives A/S | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Goth Vinther | Management | 0 companies |
| Christian Augustinus Glæemose | Management | 0 companies |
| Vivian Reto Brunner | Board of Directors | 0 companies |
| Adrian Schenker | Board of Directors | 0 companies |
| Henry Christopher Bodmer | Board of Directors | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Tonny Elsberg | Board of Directors | 0 companies |
| Rolf Furrer | Board of Directors | 0 companies |