| Revenue | DKK 17,8M | +40% |
| EBITDA | DKK 4,8M | +504% |
| Net profit | DKK 2,4M | +624% |
| Total assets | DKK 17,4M | +46% |
| Equity | DKK 3,9M | +161% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.948 | 4.317 | 1.733 | 3.623 | 4.199 | 6.113 | 6.270 | 6.318 | 9.043 | 10.331 | 11.180 | 12.696 | 17.758 |
| Staff expenses | -1.673 | -3.017 | -1.707 | -1.889 | -2.883 | -5.156 | -4.987 | -5.307 | -7.637 | -9.449 | -10.385 | -11.902 | -12.968 |
| EBITDA | 275 | 1.301 | 288 | 1.734 | 1.316 | 957 | 1.283 | 1.011 | 1.406 | 882 | 795 | 794 | 4.790 |
| Depreciation & amort. | 35 | -238 | -545 | -789 | -847 | -774 | -590 | -399 | -314 | -182 | -15 | -117 | -1.359 |
| EBIT | 240 | 1.063 | -257 | 945 | 469 | 183 | 693 | 612 | 1.093 | 700 | 780 | 677 | 3.431 |
| Net financials | -0 | -2 | -64 | -60 | -62 | -131 | -17 | -38 | -31 | -242 | -414 | -394 | -446 |
| Profit before tax | 240 | 1.061 | -321 | 885 | 407 | 52 | 676 | 573 | 1.062 | 457 | 366 | 283 | 2.985 |
| Tax | 60 | 260 | 131 | 192 | 102 | 26 | 153 | 126 | 248 | 102 | 81 | -51 | 566 |
| Net profit | 180 | 800 | -452 | 693 | 305 | 25 | 523 | 447 | 815 | 355 | 285 | 334 | 2.420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.446 | 2.835 | 2.262 | 2.559 | 3.189 | 2.852 | 3.031 | 2.864 | 5.062 | 12.324 | 11.612 | 11.934 | 17.379 |
| Equity | 488 | 1.208 | 505 | 1.199 | 1.354 | 1.104 | 1.192 | 1.566 | 2.180 | 886 | 1.171 | 1.505 | 3.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 256 | 0 | 8 | 0 | 0 |
| Short-term debt | 958 | 1.397 | 1.658 | 1.069 | 1.442 | 1.444 | 1.663 | 1.121 | 2.595 | 11.438 | 10.432 | 9.057 | 11.204 |
| Total debt | 958 | 1.397 | 1.658 | 1.069 | 1.442 | 1.444 | 1.663 | 1.206 | 2.852 | 11.438 | 10.432 | 9.057 | 11.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2019 | — | — |
YZ Management | Management | 2012 | — | — |
JL Management | Management | 2019 | — | — |
VH Management | Management | 2024 | — | — |
MT Management | Management | 2000 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TS Management | Management | 2002 | — | — |
KM Management | Management | 2000 | — | — |
MA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Lumi Denmark ApS | Company | 10.0% | 10.0% | 2021 |
MLS 1977 HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
3BYTESAHEAD ApS | Company | 15.0% | 15.0% | 2015 |
Hot Stash Holding ApS | Company | 15.0% | 15.0% | 2021 |
SoLo Holding ApS | Company | 5.0% | 5.0% | 2021 |
GODTGJORT HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Banja Ambition Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Banja | Management | 0 companies |
| Yevgen Zainchkovskyy | Management | 0 companies |
| Jess Louis Pedersen | Management | 0 companies |
| Victor Hidalgo | Management | 0 companies |
| Michael Thimm | Management | 0 companies |
| Hans Jacob Gyldenkærne | Chief Executive Officer | 0 companies |
| Tim Struck | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Andersen | Management | 0 companies |
| Mikkel Leffers Svendstrup | Chairman | 0 companies |
| Richard Scott Taylor | Chairman | 0 companies |
| Oleg Koefoed | Chairman | 0 companies |
| Thomas Møller Sørensen | Board of Directors | 0 companies |
| Camilla Abildgaard Simonsen | Board of Directors | 0 companies |
| Nils Jeppe Overgaard | Board of Directors | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Board of Directors | 0 companies |
| Peter Bausager | Board of Directors | 0 companies |
| Børge Otto Madsen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Erik Liljeberg | Board of Directors | 0 companies |
| Rahul Jagmohan Shah | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Kasper Vilstrup | Board of Directors | 0 companies |
| Klaus Sejr Madsen | Board of Directors | 0 companies |