| Revenue | DKK 8,4M | +8% |
| EBITDA | DKK 23,5M | +57% |
| Net profit | DKK 13,7M | +123% |
| Total assets | DKK 235,2M | +4% |
| Equity | DKK 75M | +22% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -31 | 5.890 | 7.651 | 7.748 | 8.356 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31 | 13.490 | 6.055 | 15.001 | 23.529 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31 | 13.490 | 6.055 | 15.001 | 23.529 |
| Net financials | -769 | 5.164 | -8.330 | -7.149 | -6.007 |
| Profit before tax | -800 | 18.654 | -2.275 | 7.852 | 17.523 |
| Tax | -176 | 4.104 | -500 | 1.727 | 3.855 |
| Net profit | -624 | 14.550 | -1.774 | 6.125 | 13.668 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67.509 | 227.578 | 220.439 | 226.512 | 235.161 |
| Equity | 42.477 | 57.027 | 55.253 | 61.378 | 75.045 |
| Long-term debt | 0 | 161.133 | 158.151 | 156.215 | 143.754 |
| Short-term debt | 25.031 | 7.752 | 5.870 | 6.044 | 10.164 |
| Total debt | 25.031 | 168.884 | 164.021 | 162.259 | 153.918 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KO Management | Management | 2020 – 2021 |
JP Management | Management | 2021 – 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MV | Management | 2020 – 2021 |
TB Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Olsen | Management | 0 companies |
| Johnny Palle Sørensen | Management | 0 companies |
| Alexander Juel Rosentorn | Chief Executive Officer | 0 companies |
| Morten Vladimir Buur Bremholm Høet Jakobsen | Management | 0 companies |
| Thomas Bach | Management | 0 companies |
| Jacob Riiser de Lichtenberg | Board of Directors | 0 companies |
| Emil Jonatan Harritshøj Sachmann | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| Henrik Nørmark | Board of Directors | 0 companies |