| Revenue | DKK 4,8M | -29% |
| EBITDA | DKK -3,9M | -204% |
| Net profit | DKK -4,9M | -310% |
| Total assets | DKK 23,5M | -11% |
| Equity | DKK 2,4M | -67% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.677 | 49.409 | 6.234 | 7.435 | 7.727 | 7.729 | 9.203 | 8.383 | 6.310 | 9.639 | 9.545 | 6.819 | 4.811 |
| Staff expenses | -4.025 | -3.992 | -4.384 | -4.811 | -5.425 | -5.815 | -7.314 | -7.339 | -6.196 | -5.801 | -7.840 | -8.109 | -8.732 |
| EBITDA | 652 | 1.949 | 1.849 | 2.624 | 2.303 | 1.914 | 1.888 | 1.044 | 113 | 3.838 | 1.704 | -1.290 | -3.922 |
| Depreciation & amort. | -196 | -234 | -129 | -128 | -174 | -168 | -166 | -147 | -86 | -76 | -56 | -56 | -17 |
| EBIT | 456 | 1.716 | 1.721 | 2.496 | 2.129 | 1.747 | 1.723 | 897 | 27 | 3.762 | 1.649 | -1.346 | -3.938 |
| Net financials | -125 | -58 | -105 | -161 | 138 | 191 | -11 | -110 | 44 | -15 | 85 | -150 | -922 |
| Profit before tax | 331 | 1.657 | 1.615 | 2.335 | 2.267 | 1.937 | 1.712 | 787 | 71 | 3.748 | 1.734 | -1.496 | -4.861 |
| Tax | 89 | 431 | 417 | 567 | 525 | 451 | 417 | 213 | 18 | 829 | 396 | -311 | -0 |
| Net profit | 242 | 1.227 | 1.199 | 1.768 | 1.741 | 1.486 | 1.295 | 574 | 53 | 2.919 | 1.338 | -1.185 | -4.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.221 | 17.102 | 18.038 | 23.597 | 24.529 | 28.363 | 26.398 | 25.064 | 17.959 | 30.160 | 31.919 | 26.318 | 23.540 |
| Equity | 919 | 1.896 | 2.595 | 3.862 | 4.853 | 5.140 | 6.434 | 6.258 | 6.311 | 9.230 | 8.568 | 7.283 | 2.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 0 | 947 | 0 | 0 | 0 |
| Short-term debt | 14.302 | 15.206 | 15.439 | 19.729 | 19.675 | 23.224 | 19.963 | 18.598 | 11.648 | 19.983 | 23.351 | 19.035 | 21.118 |
| Total debt | 14.302 | 15.206 | 15.439 | 19.729 | 19.675 | 23.224 | 19.963 | 18.805 | 11.648 | 20.930 | 23.351 | 19.035 | 21.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Founder | Founder | 2005 | — | — |
KR Founder | Founder | 2005 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
JACOB HERTZ HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 5.0% | 5.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Nicolai Freddie | Founder | 0 companies |
| Kristiina Räihä | Founder | 0 companies |
| Jan Rose Pedersen | Chief Executive Officer | 0 companies |
| Jacob Hertz | Board of Directors | 0 companies |
| Didier Grafft Zhu | Board of Directors | 0 companies |
| Søren Merrild Knudsen | Board of Directors | 0 companies |
| Jean-Myrtil Laurent | Board of Directors | 0 companies |
| Emmanuel Jean Joseph Marie Augustin | Board of Directors | 0 companies |
| Jan-Erik Räihä | Chairman | 0 companies |
| Fahd Khadraoui | Chairman | 0 companies |