| Revenue | DKK 87,9M | +12% |
| EBITDA | DKK -43,7M | -5% |
| Net profit | DKK -112,3M | -15% |
| Total assets | DKK 688,2M | +34% |
| Equity | DKK -45,2M | -167% |
| Employees | 106 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.506 | -3.304 | -4.624 | -3.685 | -8.708 | -10.211 | -27.525 | 8.200 | 140.660 | 78.550 | 87.853 |
| Staff expenses | -850 | -3.432 | -6.006 | -12.667 | -26.844 | -48.713 | -101.183 | -119.764 | -128.219 | -120.151 | -131.601 |
| EBITDA | -2.356 | -6.735 | -10.630 | -16.352 | -35.552 | -58.924 | -128.708 | -111.565 | -166.851 | -41.601 | -43.748 |
| Depreciation & amort. | -0 | -0 | -1.816 | -2.925 | -4.276 | -5.387 | -7.484 | -11.787 | -15.602 | -37.348 | -42.864 |
| EBIT | -2.356 | -6.735 | -12.446 | -19.276 | -39.828 | -64.311 | -136.193 | -123.352 | -182.453 | -78.949 | -86.612 |
| Net financials | -31 | -56 | -177 | -652 | -1.238 | -2.788 | -11.828 | 1.235 | 5.667 | -24.231 | -31.223 |
| Profit before tax | -2.388 | -6.792 | -12.623 | -19.929 | -41.066 | -67.098 | -148.021 | -122.117 | -176.786 | -103.181 | -117.836 |
| Tax | -1.540 | -655 | -2.775 | -4.382 | -2.780 | -1.419 | -4.078 | -5.501 | -5.500 | -5.500 | -5.500 |
| Net profit | -848 | -6.137 | -9.848 | -15.546 | -38.286 | -65.680 | -143.943 | -116.615 | -171.286 | -97.681 | -112.336 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.881 | 23.066 | 32.950 | 39.325 | 197.762 | 231.349 | 365.582 | 767.927 | 986.870 | 514.454 | 688.228 |
| Equity | 4.500 | 12.362 | 7.515 | -4.983 | 140.748 | 107.667 | 135.733 | 374.712 | 203.442 | 67.107 | -45.229 |
| Long-term debt | 1.551 | 5.778 | 12.314 | 22.294 | 27.786 | 47.704 | 54.389 | 76.237 | 274.147 | 266.935 | 276 |
| Short-term debt | 1.829 | 4.792 | 13.122 | 22.013 | 29.228 | 75.978 | 175.460 | 316.978 | 509.282 | 180.412 | 733.181 |
| Total debt | 3.381 | 10.571 | 25.435 | 44.308 | 57.013 | 123.682 | 229.849 | 393.215 | 783.428 | 447.347 | 733.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2013 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PA Management | Management | 2013 | — | — |
CL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
CLS HOLDING INTERNATIONAL ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
Heartcore Capital Fund II K/S | Company | 5.0% | 5.0% | 2014 |
DAMGAARD COMPANY A/S | Company | 5.0% | 5.0% | 2021 |
MHM HOLDING INTERNATIONAL ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 33.3% | 33.3% | 2019 | |
JAB HOLDING INTERNATIONAL ApS | Company | 5.0% | 5.0% | 2014 |
Templades ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 15.0% | 15.0% | 2021 | |
PreSeed Ventures A/S | Company | 5.0% | 5.0% | 2014 |
HPZ HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
SCHYTTE-HANSEN HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2023 | |
SEED Capital Denmark III K/S | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Valentin Printzlau | Management | 0 companies |
| Jesper Theill Eriksen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Lund | Management | 0 companies |
| Håkon Øverli | Board of Directors | 0 companies |
| Teddie Benjamin Wardi | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Jakob Bjersing | Board of Directors | 0 companies |
| Jonathan Eric Rosenbaum | Board of Directors | 0 companies |
| Jeppe Schytte-Hansen | Board of Directors | 0 companies |
| Morten Hald Mortensen | Board of Directors | 0 companies |
| Peter Granild Colsted | Board of Directors | 0 companies |
| Lars Andersen | Chairman | 0 companies |
| Jakob Ekkelund | Board of Directors | 0 companies |
| Mina Ivanova Mutafchieva van Ingelgem | Board of Directors | 0 companies |