| Revenue | DKK 101,6M | -6% |
| EBITDA | DKK 11,7M | -12% |
| Net profit | DKK 7,5M | -14% |
| Total assets | DKK 73,3M | +4% |
| Equity | DKK 59,4M | +15% |
| Employees | 26 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 116.265 | 107.682 | 101.615 |
| Staff expenses | -14.389 | -16.404 | -16.035 |
| EBITDA | 14.012 | 13.273 | 11.693 |
| Depreciation & amort. | -2.824 | -2.382 | -2.667 |
| EBIT | 11.189 | 10.891 | 9.025 |
| Net financials | -49 | 418 | 995 |
| Profit before tax | 11.139 | 11.309 | 10.020 |
| Tax | 2.521 | 2.556 | 2.500 |
| Net profit | 8.618 | 8.753 | 7.520 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 55.825 | 70.520 | 73.259 |
| Equity | 43.088 | 51.841 | 59.361 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 12.737 | 18.679 | 12.885 |
| Total debt | 12.737 | 18.679 | 12.885 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2025 |
| Former (3) | ||
CC Management | Management | 2021 – 2022 |
PH Management | Management | 2022 – 2025 |
TE Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2025 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Cellini | Management | 0 companies |
| Philippa Helen Florentin-Lee | Management | 0 companies |
| Alvaro Sanchez Rivas | Management | 0 companies |
| Thomas Elias Møller | Management | 0 companies |
| Francesco Falai | Board of Directors | 0 companies |
| Gianfilippo Testa | Chairman | 0 companies |
| Matteo Carlo Maria Mascazzini | Chairman | 0 companies |
| Martina Tommasin | Board of Directors | 0 companies |
| Marius Emil Møller | Board of Directors | 0 companies |
| Lorenza Rivabene | Board of Directors | 0 companies |
| Gaëtan Guillaume Louis Fabry | Chairman | 0 companies |
| Alberto Valente | Chairman | 0 companies |
| Raffaella Santoro | Board of Directors | 0 companies |
| Susanne Møller | Chairman | 0 companies |
| Luca Bozzo | Board of Directors | 0 companies |
| Maria Cristina Lomanto | Chairman | 0 companies |