| Revenue | DKK 20,3M | +6% |
| EBITDA | DKK -25,1M | +23% |
| Net profit | DKK -7,7M | -110% |
| Total assets | DKK 1,1B | -26% |
| Equity | DKK 1B | -12% |
| Employees | 39 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1.377 | 2.003 | -704 | 2.247 | 21.956 | 13.469 | 19.284 | 20.115 | 14.372 | 14.869 | 24.211 | 19.152 | 20.317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.916 | -3.199 | -5.365 | -10.483 | -13.464 | -16.988 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | -539 | -1.196 | -6.068 | -8.236 | 8.491 | -6.373 | -9.679 | -18.888 | -28.580 | -42.158 | -35.675 | -32.750 | -25.062 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -66 | -100 | -435 | -94 | -267 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | -605 | -1.296 | -6.504 | -8.330 | 8.224 | -6.373 | -9.679 | -18.888 | -28.580 | -42.158 | -35.675 | -32.750 | -25.062 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 14.529 | 22.826 | 16.411 | 53.138 | 65.884 | 219.574 | 180.850 | 136.198 | 180.425 | 185.492 | 161.754 | 109.836 | 12.443 |
| Profit before tax | — | — | — | — | — | 13.924 | 21.529 | 9.908 | 44.808 | 74.108 | 213.201 | 171.171 | 117.310 | 151.845 | 143.334 | 126.079 | 77.086 | -12.619 |
| Tax | -0 | -0 | -0 | -0 | -0 | 2.094 | 2.340 | 2.558 | 1.718 | 4.918 | 1.704 | -1.141 | -3.694 | -6.204 | -9.125 | -6.523 | -4.182 | -4.874 |
| Net profit | — | — | — | — | — | 11.830 | 19.190 | 7.350 | 43.090 | 69.191 | 211.497 | 172.312 | 121.004 | 158.049 | 152.459 | 132.602 | 81.268 | -7.745 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 263.460 | 278.892 | 271.479 | 378.493 | 470.001 | 648.433 | 928.599 | 1.068.293 | 1.313.263 | 1.364.878 | 1.376.374 | 1.531.413 | 1.133.577 |
| Equity | — | — | — | — | — | 111.422 | 130.612 | 137.962 | 181.052 | 250.243 | 461.740 | 634.052 | 745.593 | 898.722 | 1.065.563 | 1.198.166 | 1.139.434 | 1.006.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 115.133 | 128.442 | 124.713 | 181.964 | 155.215 | 38.578 | 77.846 | 98.962 | 99.758 | 3.046 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 34.890 | 17.210 | 4.933 | 11.278 | 64.543 | 148.062 | 215.544 | 222.922 | 313.068 | 295.174 | 178.208 | 391.979 | 126.889 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 150.022 | 145.652 | 129.647 | 193.242 | 219.758 | 186.640 | 293.390 | 321.884 | 412.825 | 298.220 | 178.208 | 391.979 | 126.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2025 | — | — |
JA Management | Management | 2017 | — | — |
KH Management | Management | 2019 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hasling Wæver | Management | 0 companies |
| Jan Aarestrup | Management | 0 companies |
| Kristian Hare | Management | 0 companies |
| Jan Kristensen | Chief Executive Officer | 0 companies |
| Andreea Ioana Kaiser | Chief Executive Officer | 0 companies |
| Rasmus Banke | Board of Directors | 0 companies |
| Christian Henri Leroy | Board of Directors | 0 companies |
| Anders Håkan Wahrer | Chairman | 0 companies |
| Klaus Kaae | Board of Directors | 0 companies |
| Erik Ludvig Find | Board of Directors | 0 companies |
| Peter Winther | Board of Directors | 0 companies |