| Revenue | DKK 2,8M | -18% |
| EBITDA | DKK -447K | +80% |
| Net profit | DKK -462K | +24% |
| Total assets | DKK 9,2M | +26% |
| Equity | DKK 2,5M | -37% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 792 | 4.370 | 3.366 | 2.762 |
| Staff expenses | -774 | -5.622 | -5.588 | -3.210 |
| EBITDA | 18 | -1.251 | -2.222 | -447 |
| Depreciation & amort. | -0 | -133 | -140 | -145 |
| EBIT | 18 | -1.385 | -2.362 | -592 |
| Net financials | -5 | 566 | 1.191 | -42 |
| Profit before tax | 13 | -819 | -1.171 | -635 |
| Tax | 3 | -302 | -559 | -172 |
| Net profit | 9 | -517 | -612 | -462 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.865 | 7.808 | 7.303 | 9.218 |
| Equity | 2.609 | 4.593 | 3.981 | 2.526 |
| Long-term debt | 0 | 2.000 | 1.893 | 2.686 |
| Short-term debt | 256 | 1.215 | 1.429 | 4.006 |
| Total debt | 256 | 3.215 | 3.322 | 6.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2021 | — | — |
MS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Copento Capital ApS | Company | 33.3% | 33.3% | 2024 |
Witt Capital ApS | Company | 20.0% | 20.0% | 2023 |
The White Box A/S | Company | 20.0% | 20.0% | 2024 |
Bjørn Finans ApS | Company | 10.0% | 10.0% | 2024 |
Up & Up Capital A/S | Company | 33.3% | 50.0% | 2021 |
TWB Partners ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rosenkilde Christensen | Management | 0 companies |
| Martin Skov Hansen | Management | 0 companies |
| Claus Hyldgaard | Chairman | 0 companies |
| Kasper Witt Kempel | Board of Directors | 0 companies |
| Christine Lindgaard Bæk | Board of Directors | 0 companies |
| Benita Engbjerg Hyldgaard | Board of Directors | 0 companies |