| Revenue | DKK -8,9M | -4649% |
| EBITDA | DKK -8,9M | -163% |
| Net profit | DKK -9,4M | -144% |
| Total assets | DKK 3,1M | +30% |
| Equity | DKK -8,9M | +14% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -361 | -1.046 | 196 | -8.901 |
| Staff expenses | -988 | -4.213 | -3.562 | -10 |
| EBITDA | -1.349 | -5.258 | -3.385 | -8.911 |
| Depreciation & amort. | -21 | -119 | -206 | -363 |
| EBIT | -1.370 | -5.377 | -3.591 | -9.275 |
| Net financials | -3 | -133 | -333 | -136 |
| Profit before tax | -1.373 | -5.510 | -3.924 | -9.410 |
| Tax | 4 | -8 | -68 | -14 |
| Net profit | -1.377 | -5.502 | -3.856 | -9.397 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 799 | 1.218 | 2.404 | 3.124 |
| Equity | -977 | -6.479 | -10.335 | -8.874 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.772 | 7.697 | 12.739 | 11.998 |
| Total debt | 1.772 | 7.697 | 12.739 | 11.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2023 | — | — |
HF Management | Management | 2021 | — | — |
JW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geppetto Group ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Lang Sørensen | Management | 0 companies |
| Henrik Fabricius Fallentin | Management | 0 companies |
| Jesper Wedel Søe | Management | 0 companies |
| Jens Schaumann | Chairman | 0 companies |
| Thomas Benedictsen-Nislev | Board of Directors | 0 companies |