| Revenue | DKK -1,3M | +67% |
| EBITDA | DKK -3,7M | +22% |
| Net profit | DKK -3,5M | +22% |
| Total assets | DKK 11,3M | +138% |
| Equity | DKK -8,7M | -66% |
| Employees | 13 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 83 | -795 | -1.328 |
| Staff expenses | -925 | -3.971 | -2.403 |
| EBITDA | -842 | -4.766 | -3.732 |
| Depreciation & amort. | -0 | -0 | -202 |
| EBIT | -842 | -4.766 | -3.934 |
| Net financials | -20 | -382 | -1.009 |
| Profit before tax | -862 | -5.148 | -4.943 |
| Tax | -0 | -694 | -1.479 |
| Net profit | -862 | -4.454 | -3.464 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 369 | 4.745 | 11.280 |
| Equity | -822 | -5.276 | -8.740 |
| Long-term debt | 1.009 | 9.365 | 19.343 |
| Short-term debt | 182 | 656 | 678 |
| Total debt | 1.192 | 10.021 | 20.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2022 | — | — |
NH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Falkenberg Holding ApS | Company | 33.3% | 33.3% | 2022 |
Nicklas Nørgaard Holding ApS | Company | 33.3% | 33.3% | 2022 |
D. Lind Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Telespher Olesen Falkenberg | Management | 0 companies |
| Nicklas Højbro Nørgaard | Management | 0 companies |
| Cornelius Fabian Bessler | Board of Directors | 0 companies |
| Susanne Palsten Buchardt | Chairman | 0 companies |