| Revenue | DKK -1,3M | +18% |
| EBITDA | DKK -10,5M | -1% |
| Net profit | DKK -9,8M | -2% |
| Total assets | DKK 7,3M | -14% |
| Equity | DKK -5,9M | -29% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.860 | -3.996 | -4.289 | -3.920 | -3.539 | -2.935 | -1.853 | -2.711 | -3.263 | -3.340 | -2.750 | -1.082 | -1.276 |
| Staff expenses | -2.724 | -3.051 | -4.019 | -3.918 | -4.496 | -6.606 | -7.800 | -8.817 | -6.847 | -8.034 | -8.445 | -9.298 | -9.177 |
| EBITDA | -5.584 | -7.047 | -8.307 | -7.838 | -8.035 | -9.541 | -9.653 | -11.528 | -10.110 | -11.373 | -11.195 | -10.380 | -10.454 |
| Depreciation & amort. | -1.982 | -2.046 | -2.167 | -2.188 | -4.503 | -2.394 | -1.373 | -1.000 | -548 | -578 | -578 | -578 | -578 |
| EBIT | -7.566 | -9.094 | -10.474 | -10.026 | -12.538 | -11.935 | -11.026 | -12.528 | -10.657 | -11.951 | -11.773 | -10.957 | -11.031 |
| Net financials | -376 | -93 | -594 | -943 | -1.122 | 50 | -582 | -519 | -380 | -399 | -463 | -171 | -304 |
| Profit before tax | -7.942 | -9.187 | -11.068 | -10.968 | -13.660 | -11.885 | -11.608 | -13.047 | -11.038 | -12.350 | -12.236 | -11.128 | -11.336 |
| Tax | -15 | -39 | -402 | -1.971 | -908 | -684 | -837 | -664 | -851 | -1.396 | -1.239 | -1.454 | -1.501 |
| Net profit | -7.927 | -9.148 | -10.666 | -8.997 | -12.752 | -11.200 | -10.771 | -12.383 | -10.186 | -10.954 | -10.997 | -9.674 | -9.834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.357 | 19.291 | 18.945 | 17.106 | 13.405 | 13.517 | 12.362 | 27.989 | 13.509 | 12.845 | 8.347 | 8.501 | 7.329 |
| Equity | 23.956 | 14.808 | 10.142 | 1.145 | 4.893 | 2.692 | 1.200 | 11.705 | 1.519 | -1.666 | -7.937 | -4.529 | -5.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 8.945 | 9.228 | 10.147 | 10.471 | 10.693 |
| Short-term debt | 1.331 | 4.413 | 8.733 | 15.961 | 8.513 | 10.825 | 11.163 | 16.035 | 3.045 | 5.283 | 6.137 | 2.558 | 2.500 |
| Total debt | 1.331 | 4.413 | 8.733 | 15.961 | 8.513 | 10.825 | 11.163 | 16.284 | 11.991 | 14.511 | 16.284 | 13.030 | 13.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2011 | — | — |
SS Management | Management | 2023 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JN Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARLIN ApS | Company | 33.3% | 33.3% | 2025 |
CAPITALFORUM HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
PRECASO ApS | Company | 10.0% | 10.0% | 2025 |
ADYN ApS | Company | 5.0% | 5.0% | 2025 |
FALCON FUTURE ApS | Company | 5.0% | 5.0% | 2025 |
GIRAF ApS | Company | 5.0% | 5.0% | 2024 |
TL AKTIV ApS | Company | 10.0% | 0.0% | 2024 |
| Individual | 0.0% | 5.0% | 2019 | |
Risom Property ApS | Company | 15.0% | 20.0% | 2018 |
MERCANDIA INVEST ApS | Company | 10.0% | 20.0% | 2016 |
BLUE FALCON HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Reidtz Wick | Management | 0 companies |
| Søren Spangbo Christiansen | Management | 0 companies |
| Jan Johannes Wøidemann | Chief Executive Officer | 0 companies |
| Jan Nyholm | Founder | 0 companies |
| Thomas Asger Lund | Board of Directors | 0 companies |
| Steen Blaafalk | Board of Directors | 0 companies |
| Ole Ejner Viggo Andersen | Board of Directors | 0 companies |
| Preben Tolstrup | Chairman | 0 companies |
| Therese Birgit Maria Hamilton | Board of Directors | 0 companies |
| Erik Damgaard Nielsen | Board of Directors | 0 companies |
| Nils Christian Foss | Board of Directors | 0 companies |
| Henrik Frederiksen | Board of Directors | 0 companies |
| Jesper Bo Hansen | Board of Directors | 0 companies |