| Revenue | DKK 3,5M | +19% |
| EBITDA | DKK -1M | -123% |
| Net profit | DKK -2M | -1043% |
| Total assets | DKK 4M | +12% |
| Equity | DKK -777K | -164% |
| Employees | 24 | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 2.955 | 3.503 |
| Staff expenses | -3.425 | -4.552 |
| EBITDA | -470 | -1.049 |
| Depreciation & amort. | -291 | -580 |
| EBIT | -760 | -1.629 |
| Net financials | 971 | -359 |
| Profit before tax | 211 | -1.988 |
| Tax | -0 | -0 |
| Net profit | 211 | -1.988 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 3.587 | 4.017 |
| Equity | 1.211 | -777 |
| Long-term debt | 623 | 596 |
| Short-term debt | 1.753 | 4.198 |
| Total debt | 2.377 | 4.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAFFA HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Mark Sørensen | Management | 0 companies |
| Rikki Kivin Tholstrup Jørgensen | Chairman | 0 companies |
| Frederik Paul Siesbye Halsted | Board of Directors | 0 companies |
| Steve Jussi Klein | Board of Directors | 0 companies |
| Benjamin Bøgsted Raun | Board of Directors | 0 companies |
| Thomas Vorgaard Andersen | Board of Directors | 0 companies |