| Revenue | DKK 1,6M | +110% |
| EBITDA | DKK -315K | +72% |
| Net profit | DKK -247K | +78% |
| Total assets | DKK 3,8M | -9% |
| Equity | DKK 2,6M | -9% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 375 | 1.481 | 745 | 1.569 |
| Staff expenses | -516 | -1.571 | -1.864 | -1.884 |
| EBITDA | -140 | -1.281 | -1.118 | -315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -140 | -1.281 | -1.118 | -315 |
| Net financials | -4 | -43 | -92 | -106 |
| Profit before tax | -144 | -1.324 | -1.210 | -420 |
| Tax | -109 | -149 | -76 | -173 |
| Net profit | -36 | -1.175 | -1.135 | -247 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.620 | 2.335 | 4.194 | 3.836 |
| Equity | 1.165 | 990 | 2.850 | 2.603 |
| Long-term debt | 400 | 1.000 | 917 | 755 |
| Short-term debt | 56 | 345 | 428 | 479 |
| Total debt | 456 | 1.345 | 1.345 | 1.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
414watt ApS | Company | 25.0% | 25.0% | 2023 |
Familien Toft Holding ApS | Company | 20.0% | 20.0% | 2025 |
COOP AMBA | Company | 10.0% | 10.0% | 2024 |
create2Stay ApS | Company | 10.0% | 10.0% | 2026 |
HULGAARD ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2023 | |
FDB Invest A/S | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Østergaard-Geisler | Chief Executive Officer | 0 companies |
| Morten Linnet | Chief Executive Officer | 0 companies |
| Søren Storbjerg | Board of Directors | 0 companies |
| Anders Breinholst | Board of Directors | 0 companies |
| Thomas Schiellerup Finnerup | Board of Directors | 0 companies |
| Øjvind Hulgaard | Board of Directors | 0 companies |