| Revenue | DKK 225,1M | +131% |
| EBITDA | DKK 188,7M | +7215% |
| Net profit | DKK 150,1M | +28419% |
| Total assets | DKK 194,1M | +420% |
| Equity | DKK 156,5M | +2709% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.371 | 32.927 | 31.314 | 20.382 | 9.993 | 8.891 | 6.444 | 11.923 | -29 | 7.739 | 18.948 | 70.017 | 97.544 | 225.123 |
| Staff expenses | -14.174 | -18.635 | -23.655 | -16.688 | -21.022 | -22.320 | -22.525 | -14.196 | -14.610 | -11.743 | -9.323 | -15.010 | -23.450 | -36.392 |
| EBITDA | 16.197 | 14.292 | 7.659 | 3.694 | -12.595 | -13.980 | -16.082 | -2.273 | -14.639 | -4.004 | 9.625 | 1.237 | 2.580 | 188.731 |
| Depreciation & amort. | -376 | -257 | -242 | -387 | -590 | -568 | -518 | -3.165 | -7.076 | -2.471 | -1.559 | -1.668 | -1.983 | -8.378 |
| EBIT | 15.821 | 14.035 | 7.417 | 3.307 | -13.185 | -14.548 | -16.600 | -5.438 | -21.715 | -6.475 | 8.066 | -431 | 597 | 180.353 |
| Net financials | 264 | 376 | 922 | -2 | -249 | -279 | -804 | -237 | -1.503 | -1.833 | -838 | -984 | -1.127 | -177 |
| Profit before tax | 16.086 | 14.411 | 8.339 | 3.305 | -13.434 | -14.827 | -17.404 | -5.675 | -23.218 | -8.308 | 7.228 | -1.415 | -530 | 180.176 |
| Tax | 3.873 | 3.379 | 2.063 | 877 | -0 | -0 | -3.338 | -4.156 | 2.072 | 749 | -4.985 | -2.900 | -0 | 30.087 |
| Net profit | 12.212 | 11.032 | 6.276 | 2.428 | -13.434 | -14.827 | -14.066 | -1.519 | -25.290 | -9.057 | 12.213 | 1.485 | -530 | 150.089 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.742 | 57.563 | 52.406 | 52.943 | 28.684 | 32.996 | 35.816 | 28.156 | 19.521 | 19.264 | 31.572 | 30.247 | 37.341 | 194.121 |
| Equity | 31.068 | 42.099 | 38.375 | 40.803 | 3.728 | -11.099 | 16.236 | 14.717 | -10.572 | 1.751 | 13.964 | 6.102 | 5.572 | 156.532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 23.500 | 0 | 5.492 | 22.447 | 6.081 | 6.000 | 5.427 | 3.827 | 0 |
| Short-term debt | 17.598 | 15.464 | 14.030 | 12.140 | 24.956 | 20.595 | 19.580 | 7.947 | 7.646 | 11.432 | 11.608 | 18.718 | 27.942 | 37.589 |
| Total debt | 17.598 | 15.464 | 14.030 | 12.140 | 24.956 | 44.095 | 19.580 | 13.439 | 30.093 | 17.513 | 17.608 | 24.145 | 31.769 | 37.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2004 | — | — |
TL Management | Management | 2024 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EK Management | Management | 2016 | — | — |
MF Management | Management | 2004 | — | — |
CA Management | Management | 2017 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
METS ApS | Company | 10.0% | 10.0% | 2014 |
THENEWBLACK ApS | Company | 5.0% | 5.0% | 2022 |
FAMILIE & VÆKST ApS | Company | 5.0% | 5.0% | 2022 |
MARTIN SUHR HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2024 | |
EAST COAST CAPITAL ApS | Company | 5.0% | 5.0% | 2022 |
Wolffsen Invest ApS | Company | 5.0% | 5.0% | 2024 |
MOUNT BALDY A/S | Company | 5.0% | 5.0% | 2020 |
| Individual | 5.0% | 5.0% | 2022 | |
M. A. MATHIESEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Hald Bredahl Eriksen | Management | 0 companies |
| Thomas Lodewijk Plantenga | Management | 0 companies |
| Rasmus Goth Engel | Chief Executive Officer | 0 companies |
| Eva Kemp | Management | 0 companies |
| Martin Falslev Andersen | Management | 0 companies |
| Caspar Andreas Sommer Wolffsen | Management | 0 companies |
| Ole Højriis Kristensen | Chief Executive Officer | 0 companies |
| Mathias Skousbøll Hermansen | Management | 0 companies |
| Olivier Janek Rihs Vauclair | Chairman | 0 companies |
| Andreas Schlenker | Board of Directors | 0 companies |
| Hein Pretorius | Board of Directors | 0 companies |
| Thorsten Struck | Board of Directors | 0 companies |
| Nicola Antonio Alberto Claglüna | Chairman | 0 companies |
| Gabriele Luigi Ottino | Board of Directors | 0 companies |
| Christoph Brand | Chairman | 0 companies |
| Steen Trier Hansen | Board of Directors | 0 companies |
| Mads Aarøe Mathiesen | Chairman | 0 companies |
| Heiner Kroke | Chairman | 0 companies |
| Martin Lykke Suhr | Board of Directors | 0 companies |
| Blake Paul Boysen | Board of Directors | 0 companies |
| Christian Kunz | Chairman | 0 companies |
| Martin John Scheepbouwer | Board of Directors | 0 companies |
| Urs Hügli | Chairman | 0 companies |