| Revenue | DKK -547K | +523% |
| EBITDA | DKK -622K | -282% |
| Net profit | DKK -3,5M | -661% |
| Total assets | DKK 106,3M | +596% |
| Equity | DKK -482K | -116% |
| Employees | 2 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 366 | 889 | -88 | -547 |
| Staff expenses | -0 | -29 | -75 | -75 |
| EBITDA | 366 | 859 | -163 | -622 |
| Depreciation & amort. | -0 | -307 | -0 | -152 |
| EBIT | 366 | 553 | -163 | -774 |
| Net financials | -323 | -696 | -423 | -3.635 |
| Profit before tax | 44 | -143 | -586 | -4.409 |
| Tax | 14 | 47 | -131 | -943 |
| Net profit | 30 | -190 | -455 | -3.466 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 17.607 | 19.369 | 15.278 | 106.323 |
| Equity | 3.630 | 3.440 | 2.984 | -482 |
| Long-term debt | 0 | 0 | 0 | 42.926 |
| Short-term debt | 13.977 | 15.929 | 12.293 | 63.127 |
| Total debt | 13.977 | 15.929 | 12.293 | 106.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2022 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIVA HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
TOPLAN ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Hagelund Lundsbjerg | Management | 0 companies |
| Klaus Groth Larsen | Chief Executive Officer | 0 companies |
| Erling Andersen | Board of Directors | 0 companies |
| Kenneth Tidemann | Board of Directors | 0 companies |
| Steen Ebbe Moltke Hoff | Chairman | 0 companies |
| Finn Andersen | Chairman | 0 companies |