| Revenue | DKK 2,8M | -73% |
| EBITDA | DKK -4,8M | -48% |
| Net profit | DKK -3,4M | +11% |
| Total assets | DKK 7,4M | -21% |
| Equity | DKK 3,5M | +22% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.071 | -2.975 | 7.015 | 8.836 | 9.276 | 9.426 | 6.797 | 18.923 | 10.427 | 13.560 | 17.699 | 10.147 | 2.755 |
| Staff expenses | -2.737 | -2.574 | -4.117 | -5.052 | -6.429 | -7.242 | -6.407 | -13.655 | -11.676 | -14.737 | -15.564 | -13.417 | -7.586 |
| EBITDA | 334 | -307 | 2.899 | 3.783 | 2.847 | 2.184 | 390 | 5.268 | -1.300 | -1.218 | 2.135 | -3.270 | -4.831 |
| Depreciation & amort. | -79 | -47 | -1.016 | -1.211 | -1.182 | -716 | -736 | -479 | -292 | -314 | -482 | -409 | -292 |
| EBIT | 255 | -354 | 1.883 | 2.573 | 1.665 | 1.468 | -346 | 4.789 | -1.592 | -1.533 | 1.653 | -3.679 | -5.123 |
| Net financials | -216 | 232 | 1 | 123 | 92 | 172 | 327 | -160 | -97 | -84 | -76 | -117 | -275 |
| Profit before tax | 39 | 69 | 1.399 | 2.412 | 1.756 | 1.640 | -19 | 4.629 | -1.689 | -1.617 | 1.578 | -3.796 | -5.398 |
| Tax | 10 | -41 | 346 | 570 | 307 | 271 | -67 | 1.049 | -368 | 189 | 18 | -0 | -2.030 |
| Net profit | 29 | 111 | 1.052 | 1.842 | 1.450 | 1.368 | 48 | 3.580 | -1.321 | -1.806 | 1.560 | -3.796 | -3.368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.407 | 7.485 | 10.566 | 9.585 | 9.071 | 7.999 | 6.103 | 12.335 | 14.189 | 13.638 | 12.482 | 9.425 | 7.407 |
| Equity | 311 | 474 | 1.000 | 2.642 | 2.950 | 3.168 | 2.348 | 5.709 | 4.389 | 2.583 | 6.692 | 2.896 | 3.528 |
| Long-term debt | 1.037 | -2.934 | 4.016 | 2.924 | 2.472 | 2.140 | 719 | 564 | 153 | 493 | 502 | 530 | 535 |
| Short-term debt | 3.013 | -3.885 | 5.237 | 3.784 | 3.482 | 2.571 | 2.984 | 6.001 | 9.647 | 10.562 | 5.289 | 5.999 | 3.344 |
| Total debt | 4.049 | -6.819 | 9.253 | 6.708 | 5.954 | 4.711 | 3.703 | 6.565 | 9.800 | 11.055 | 5.791 | 6.529 | 3.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Founder | Founder | 1998 | — | — |
CP Founder | Founder | 1998 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PURLUND HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
ILSFORT HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Gravlund Kinch Ilsfort | Founder | 0 companies |
| Casper Peter Schou Clement | Founder | 0 companies |
| Kim Bratlien Hein | Chief Executive Officer | 0 companies |
| Henrik Purlund | Chief Executive Officer | 0 companies |
| Mats Steen | Chairman | 0 companies |
| Maria Christina Andersson | Chairman | 0 companies |
| Carl Niklas Knight | Chairman | 0 companies |
| Erik Magnus Andersson | Board of Directors | 0 companies |