| Revenue | DKK -11,6M | -8% |
| EBITDA | DKK -29M | -1% |
| Net profit | DKK -45,9M | -9% |
| Total assets | DKK 131,2M | -3% |
| Equity | DKK -173,6M | -36% |
| Employees | 22 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -781 | -2.343 | 2.197 | 595 | 1.914 | 5.230 | 4.903 | 3.864 | -8.906 | -7.228 | -12.655 | -11.636 |
| Staff expenses | -665 | -660 | -4.099 | -5.887 | -7.633 | -8.683 | -9.357 | -10.403 | -13.873 | -16.436 | -16.012 | -17.409 |
| EBITDA | -1.446 | -3.003 | -1.902 | -5.292 | -5.719 | -3.453 | -4.454 | -6.539 | -22.779 | -23.664 | -28.667 | -29.045 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -47 | -95 | -95 | -95 | -6.789 | -8.228 | -8.792 | -9.191 |
| EBIT | -1.446 | -3.003 | -1.902 | -5.292 | -5.766 | -3.548 | -4.549 | -6.634 | -29.568 | -31.892 | -37.459 | -38.236 |
| Net financials | -69 | -230 | -505 | -695 | -1.046 | -1.343 | -1.767 | -2.246 | -3.668 | -10.324 | -13.255 | -12.009 |
| Profit before tax | -851 | -3.233 | -2.407 | -5.987 | -6.812 | -4.891 | -6.316 | -8.880 | -33.236 | -42.216 | -50.714 | -50.245 |
| Tax | 332 | -964 | -512 | -1.310 | -1.025 | -1.129 | -2.463 | -3.101 | -9.035 | -9.745 | -8.753 | -4.363 |
| Net profit | -1.183 | -2.269 | -1.895 | -4.677 | -5.787 | -3.762 | -3.853 | -5.779 | -24.201 | -32.471 | -41.961 | -45.882 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.862 | 16.553 | 30.119 | 38.824 | 58.266 | 78.706 | 94.583 | 114.921 | 126.419 | 137.153 | 135.920 | 131.210 |
| Equity | -1.103 | -3.372 | -5.266 | -9.943 | -15.729 | -19.493 | -23.346 | -29.125 | -53.326 | -85.797 | -127.758 | -173.640 |
| Long-term debt | 0 | 0 | 30.097 | 0 | 0 | 306 | 0 | 0 | 164.864 | 211.217 | 259.008 | 303.518 |
| Short-term debt | 8.965 | 17.920 | 1.856 | 43.912 | 66.593 | 87.296 | 106.214 | 131.606 | 6.322 | 7.185 | 4.670 | 1.332 |
| Total debt | 8.965 | 17.920 | 31.953 | 43.912 | 66.593 | 87.602 | 106.214 | 131.606 | 171.186 | 218.402 | 263.678 | 304.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JR Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAKODO ApS | Company | 15.0% | 15.0% | 2023 |
EBS Zimba ApS | Company | 10.0% | 10.0% | 2023 |
BBS Zimba ApS | Company | 10.0% | 10.0% | 2023 |
LHBS Zimba ApS | Company | 10.0% | 10.0% | 2023 |
S.H.A.C. ApS | Company | 10.0% | 10.0% | 2024 |
SoLoCa ApS | Company | 10.0% | 10.0% | 2015 |
BAGGER-SØRENSEN & CO. A/S | Company | 10.0% | 10.0% | 2022 |
Zimba Invest ApS | Company | 5.0% | 5.0% | 2022 |
VECATA INVEST ApS | Company | 10.0% | 10.0% | 2015 |
S.H.A.C.ApS | Company | 10.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Tang Dalsgaard | Chief Executive Officer | 0 companies |
| Palle Schelde Jensen | Chief Executive Officer | 0 companies |
| John Riis Mortensen | Management | 0 companies |
| Claus Bagger-Sørensen | Deputy Chairman | 0 companies |
| Tonni Bülow-Nielsen | Chairman | 0 companies |
| Steen Bagger-Sørensen | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Board of Directors | 0 companies |
| Søren Birn | Board of Directors | 0 companies |