| Revenue | DKK 28,9M | -11% |
| EBITDA | DKK -13,4M | -44% |
| Net profit | DKK -928K | +90% |
| Total assets | DKK 262,1M | +19% |
| Equity | DKK -7,7M | -14% |
| Employees | 48 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.402 | 19.149 | 21.822 | 28.104 | 31.047 | 34.634 | 30.561 | 39.991 | 32.445 | 28.937 |
| Staff expenses | -13.384 | -16.219 | -21.838 | -27.083 | -28.021 | -36.111 | -41.767 | -47.129 | -41.492 | -42.264 |
| EBITDA | 1.018 | 2.930 | -16 | 1.021 | 3.026 | -1.477 | -11.205 | -7.138 | -9.297 | -13.391 |
| Depreciation & amort. | -474 | -455 | -538 | -375 | -393 | -357 | -475 | -2.568 | -64 | -82 |
| EBIT | 544 | 2.475 | -554 | 646 | 2.633 | -1.834 | -11.681 | -9.706 | -9.361 | -13.474 |
| Net financials | -256 | -129 | -212 | -244 | -50 | -464 | -1.624 | -929 | 292 | 12.546 |
| Profit before tax | 287 | 2.347 | -766 | 402 | 2.584 | -2.298 | -13.305 | -10.635 | -9.069 | -928 |
| Tax | 68 | 520 | -90 | 10 | 501 | -462 | -2.706 | 2.306 | -0 | -0 |
| Net profit | 219 | 1.827 | -676 | 392 | 2.082 | -1.836 | -10.599 | -12.941 | -9.069 | -928 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.511 | 8.707 | 9.117 | 11.674 | 16.977 | 29.170 | 50.720 | 98.561 | 220.287 | 262.062 |
| Equity | 299 | 2.126 | 650 | 1.042 | 3.125 | 1.288 | -9.311 | 2.310 | -6.759 | -7.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.176 | 12.993 | 43.726 | 157.458 | 260.298 |
| Short-term debt | 6.143 | 5.993 | 7.963 | 10.118 | 12.837 | 26.153 | 47.038 | 52.524 | 69.589 | 9.451 |
| Total debt | 6.143 | 5.993 | 7.963 | 10.118 | 12.837 | 27.329 | 60.031 | 96.251 | 227.046 | 269.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2013 | — | — |
AE Management | Management | 2024 | — | — |
CH Management | Management | 2014 | — | — |
AG Management | Management | 2013 | — | — |
TL Management | Management | 2022 | — | — |
AH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Højris Bæk | Management | 0 companies |
| Anders Elnegaard Birch | Management | 0 companies |
| Casper Holzmann Rasmussen | Management | 0 companies |
| Andreas Green Rasmussen | Management | 0 companies |
| Tobias Lund-Eskerod | Management | 0 companies |
| Anders Hedenskog Krag | Management | 0 companies |
| Søren Pedersen | Deputy Chairman | 0 companies |
| Roger Lakhani | Board of Directors | 0 companies |
| Hiroki Inagava | Chairman | 0 companies |
| Jakob Kristian Langemark | Chairman | 0 companies |