| Revenue | DKK 7,4M | +19% |
| EBITDA | DKK 2,4M | +118% |
| Net profit | DKK 2,4M | +150% |
| Total assets | DKK 11,7M | +49% |
| Equity | DKK 9,1M | +37% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.825 | 421.181 | 325.783 | 1.860 | -12.004 | -15.797 | -28.668 | -33.915 | 22.758 | -17.283 | 3.959 | 6.260 | 7.437 |
| Staff expenses | -72.077 | -59.968 | -36.151 | -27.624 | -25.800 | -22.198 | -21.523 | -22.997 | -21.302 | -16.047 | -6.112 | -5.177 | -5.080 |
| EBITDA | -5.104 | -83.221 | -50.973 | -25.763 | -37.804 | -37.995 | -50.191 | -56.912 | 1.456 | -33.330 | -2.153 | 1.083 | 2.357 |
| Depreciation & amort. | -26.433 | 27.247 | -10.999 | -1.066 | -150 | -150 | -491 | -383 | -296 | -73 | -18 | -0 | -0 |
| EBIT | -31.537 | -110.468 | -61.972 | -26.830 | -37.954 | -38.145 | -50.682 | -57.295 | 1.160 | -33.403 | -2.171 | 1.083 | 2.357 |
| Net financials | -9.982 | -16.790 | -8.059 | -14.759 | 1.346 | -1.417 | -967 | -1.156 | -505 | 1.143 | -123 | 7 | 78 |
| Profit before tax | -41.519 | -127.258 | -70.031 | -41.589 | -36.608 | -39.562 | -51.649 | -58.451 | 655 | -32.260 | -2.294 | 1.090 | 2.435 |
| Tax | -620 | -0 | -0 | -6.842 | -8.204 | -8.448 | -11.443 | -11.860 | -71 | -7.060 | -501 | 117 | -0 |
| Net profit | -40.899 | -127.258 | -70.031 | -34.747 | -28.404 | -31.114 | -40.206 | -46.591 | 726 | -25.200 | -1.793 | 973 | 2.435 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204.615 | 143.039 | 86.490 | 56.774 | 58.897 | 59.151 | 42.395 | 80.334 | 50.836 | 15.752 | 9.785 | 7.851 | 11.737 |
| Equity | 15.157 | -12.114 | -42.411 | -52.158 | -54.252 | -85.406 | -2.332 | 21.939 | 22.665 | 7.465 | 5.672 | 6.645 | 9.080 |
| Long-term debt | 23.232 | 24.116 | 0 | 0 | -274 | -197 | -210 | -337 | -337 | -294 | 1.279 | 0 | 0 |
| Short-term debt | 166.062 | 131.036 | 128.901 | 106.556 | 113.049 | 144.407 | 44.727 | 58.068 | 28.171 | 7.727 | 2.303 | 1.206 | 2.657 |
| Total debt | 189.295 | 155.153 | 128.901 | 106.556 | 113.049 | 144.407 | 44.727 | 58.068 | 28.171 | 7.727 | 3.582 | 1.206 | 2.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Founder | Founder | 2000 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ND Founder | Founder | 2000 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CB Founder | Founder | 2000 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MA Management | Management | 2022 | — | — |
PK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Aktieselskabet af 22.1.2021 | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dalsgaard | Founder | 0 companies |
| Marc Angelo Jeilman | Chief Executive Officer | 0 companies |
| Thomas Klüver Wandahl | Chief Executive Officer | 0 companies |
| Nicolai Dines Kærgaard | Founder | 0 companies |
| Signe Annette Bagger | Chief Executive Officer | 0 companies |
| Damian Michael Evans | Chief Executive Officer | 0 companies |
| Christian Bjerre Kusk | Founder | 0 companies |
| Sven-Eric Nilsson | Chief Executive Officer | 0 companies |
| Frank Troelsen | Chief Executive Officer | 0 companies |
| Michael Alan Tomkins | Management | 0 companies |
| Poul Kusk | Founder | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Klaus Randel Nyengaard | Chairman | 0 companies |
| Jens Christian Buhl | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Chairman | 0 companies |
| Jeppe Østergaard Bredahl | Chairman | 0 companies |
| Michael Schrøder | Chairman | 0 companies |
| Morten Windfeldt Jensen | Board of Directors | 0 companies |
| Stein Lande | Board of Directors | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Board of Directors | 0 companies |
| Ulrik Feldstedt Hjorth | Board of Directors | 0 companies |
| Regina Møller Andersen | Board of Directors | 0 companies |
| Rene Bjerg Simonsen | Board of Directors | 0 companies |
| Jacob Risgaard Eriksen | Board of Directors | 0 companies |
| Ninna Høgholt Madsen | Board of Directors | 0 companies |