| Revenue | DKK 32,3M | +25% |
| EBITDA | DKK -8,7M | +36% |
| Net profit | DKK -19,6M | +20% |
| Total assets | DKK 95,8M | +22% |
| Equity | DKK 32,6M | +1% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.907 | 30.795 | 27.838 | 38.514 | 36.210 | 41.499 | 25.950 | 15.104 | 22.347 | 33.019 | 25.798 | 32.311 |
| Staff expenses | -0 | -38.964 | -32.830 | -23.211 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33.911 | -19.505 | -43.946 | -7.083 | -20.494 | -3.754 | -7.080 | -5.566 | -2.928 | -7.329 | -13.519 | -8.712 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.353 | -8.715 |
| EBIT | -33.911 | -19.505 | -43.946 | -7.083 | -20.494 | -3.754 | -7.080 | -5.566 | -2.928 | -7.329 | -21.872 | -17.427 |
| Net financials | -1.120 | -999 | -1.131 | -352 | -296 | -333 | -290 | -80 | 390 | -1.074 | -2.522 | -2.173 |
| Profit before tax | -35.031 | -20.504 | -45.077 | -7.435 | -20.790 | -4.087 | -7.370 | -5.646 | -2.538 | -8.403 | -24.394 | -19.600 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -35.031 | -20.504 | -45.077 | -7.435 | -20.790 | -4.087 | -7.370 | -5.646 | -2.538 | -8.403 | -24.394 | -19.600 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.112 | 72.250 | 56.254 | 59.089 | 53.661 | 61.019 | 51.996 | 57.288 | 60.278 | 85.521 | 78.705 | 95.835 |
| Equity | 62 | 5.158 | 17.851 | 25.416 | 14.627 | 15.539 | 13.169 | 32.524 | 29.986 | 21.583 | 32.190 | 32.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.362 | 10.427 | 0 | 0 | 0 |
| Short-term debt | 65.526 | 60.792 | 30.106 | 30.247 | 26.062 | 28.874 | 25.922 | 13.402 | 19.865 | 53.814 | 46.515 | 63.245 |
| Total debt | 65.526 | 60.792 | 30.106 | 30.247 | 26.062 | 28.874 | 38.827 | 24.764 | 30.292 | 53.814 | 46.515 | 63.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
DR Founder | Founder | 1989 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PJ Management | Management | 1989 | — | — |
KR Management | Management | 2021 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Dennis Højland Nyegaard | Chief Executive Officer | 0 companies |
| Jens Stener Pedersen | Chief Executive Officer | 0 companies |
| Poul Jørgen Robdrup | Management | 0 companies |
| Karsten Rask Langfeldt Mikkelsen | Management | 0 companies |
| Henrik Sørensen | Chief Executive Officer | 0 companies |
| Mats Johan Lundqvist | Chief Executive Officer | 0 companies |
| Maj-Britt Brøchner-Mortensen | Management | 0 companies |
| Michael Keldsen | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Rolf Kenneth Ek | Chairman | 0 companies |
| Christer Öhlund | Board of Directors | 0 companies |
| Scott Thomas Bick | Board of Directors | 0 companies |
| Anders Mattias Ragnarsson | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Bo Rickard Hedlund | Chairman | 0 companies |
| Jonathan David Bevan | Board of Directors | 0 companies |
| Michael Peter Saunter | Board of Directors | 0 companies |
| Werner Rudolph Mårtensson | Board of Directors | 0 companies |
| Signe Lena Maria Skoglund | Board of Directors | 0 companies |
| Poul Kraglund | Board of Directors | 0 companies |
| Cormac Bernard O'Shea | Board of Directors | 0 companies |
| Susanna Kerstin Marianne Zethelius | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Robert Schönbeck | Board of Directors | 0 companies |
| Justin Malcolm Brian Cochrane | Chairman | 0 companies |