| Revenue | DKK 36,8M | +112% |
| EBITDA | DKK -96K | +99% |
| Net profit | DKK -12,8M | +38% |
| Total assets | DKK 175,3M | +30% |
| Equity | DKK -4,1M | -123% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.932 | 104.253 | 27.206 | 17.331 | 36.823 |
| Staff expenses | -22.894 | -48.493 | -35.371 | -33.558 | -36.794 |
| EBITDA | 18.038 | 55.761 | -8.165 | -16.227 | -96 |
| Depreciation & amort. | -2.934 | -13.375 | -6.707 | -6.874 | -8.988 |
| EBIT | 15.104 | 42.386 | -14.872 | -23.101 | -9.084 |
| Net financials | -316 | -881 | -1.602 | -3.491 | -5.440 |
| Profit before tax | 14.788 | 41.505 | -16.474 | -26.592 | -14.525 |
| Tax | 3.253 | 9.154 | -3.556 | -5.850 | -1.712 |
| Net profit | 11.534 | 32.351 | -12.918 | -20.742 | -12.812 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105.845 | 123.921 | 77.042 | 134.500 | 175.330 |
| Equity | 23.003 | 49.855 | 15.936 | 17.796 | -4.144 |
| Long-term debt | 22.798 | 22.527 | 40.599 | 59.256 | 103.355 |
| Short-term debt | 58.846 | 51.539 | 20.507 | 56.874 | 75.419 |
| Total debt | 82.842 | 74.066 | 61.106 | 116.130 | 178.774 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TF Founder | Founder | 2000 |
JS Chief Executive Officer | Chief Executive Officer | 2018 |
TT Founder | Founder | 2000 |
MK Founder | Founder | 2000 |
| Former (3) | ||
BS Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
MM Chief Executive Officer | Chief Executive Officer | 2013 – 2016 |
DS Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2024 | |
| Former (14) | ||
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2002 – 2013 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Sørensen | Chief Executive Officer | 0 companies |
| Torben Falck Ørntoft | Founder | 0 companies |
| Jacob Sickmann Ransborg | Chief Executive Officer | 0 companies |
| Morten Melbye | Chief Executive Officer | 0 companies |
| Thomas Thykjær Andersen | Founder | 0 companies |
| Daniel Schougaard Langhoff | Chief Executive Officer | 0 companies |
| Mogens Kruhøffer | Founder | 0 companies |
| Jørn Renz Enggaard | Board of Directors | 0 companies |
| Sonja Maria Wiedemann | Board of Directors | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Jørgen Winther Pedersen | Board of Directors | 0 companies |
| Michael Hadem | Board of Directors | 0 companies |
| Bruno Francis Claude Poddevin | Board of Directors | 0 companies |
| Claus Thorsen | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Stefánia Pcolová | Board of Directors | 0 companies |
| Niels Stampe Rüdiger | Board of Directors | 0 companies |
| Villy Helleskov | Board of Directors | 0 companies |
| Ulrich August Werner Kühle | Board of Directors | 0 companies |
| Arne Josefsen Rolighed | Board of Directors | 0 companies |