| Revenue | DKK -5,1M | +77% |
| EBITDA | DKK -10,3M | -34% |
| Net profit | DKK -12,3M | -39% |
| Total assets | DKK 33,3M | +61% |
| Equity | DKK 20,5M | +18389% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.819 | 5.652 | 6.086 | 7.780 | 9.120 | 11.529 | 13.910 | 5.422 | -6.577 | -2.103 | -7.718 | -2.893 | -5.128 |
| Staff expenses | -4.907 | -6.021 | -6.899 | -7.254 | -7.466 | -9.324 | -11.712 | -17.960 | -28.726 | -56.465 | -5.421 | -4.752 | -5.145 |
| EBITDA | -2.089 | -369 | -813 | 526 | 1.654 | 2.205 | 2.198 | -12.538 | -35.303 | -58.569 | -13.139 | -7.649 | -10.274 |
| Depreciation & amort. | -383 | -275 | -269 | -192 | -135 | -127 | -199 | -392 | -598 | -5.239 | -435 | -993 | -1.893 |
| EBIT | -2.472 | -644 | -1.082 | 335 | 1.519 | 2.078 | 1.999 | -12.930 | -35.901 | -63.808 | -13.574 | -8.641 | -12.167 |
| Net financials | -585 | -144 | 102 | 149 | -12 | -378 | 14 | -98 | -633 | -684 | -176 | -967 | -887 |
| Profit before tax | -3.057 | -788 | -980 | 484 | 1.506 | 1.701 | 2.012 | -13.028 | -36.534 | -64.492 | -13.750 | -9.608 | -13.053 |
| Tax | -571 | 179 | -0 | -0 | -0 | -2.345 | 181 | -0 | -2.092 | -3.277 | -1.203 | -750 | -747 |
| Net profit | -2.486 | -967 | -980 | 484 | 1.506 | 4.045 | 1.831 | -13.028 | -34.442 | -61.215 | -12.547 | -8.858 | -12.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.190 | 4.886 | 4.207 | 5.116 | 9.996 | 13.744 | 80.995 | 67.787 | 70.290 | 222.501 | 22.597 | 20.614 | 33.256 |
| Equity | 574 | 463 | -439 | -31 | 6.200 | 10.415 | 59.708 | 48.255 | 39.174 | 163.441 | 8.987 | 111 | 20.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 304 | 304 | 0 | 10.318 | 17.997 | 28.564 | 9.562 | 17.022 | 8.843 |
| Short-term debt | 2.616 | 4.423 | 4.646 | 5.147 | 3.492 | 3.025 | 21.287 | 9.215 | 13.119 | 30.496 | 4.048 | 3.260 | 3.870 |
| Total debt | 2.616 | 4.423 | 4.646 | 5.147 | 3.796 | 3.329 | 21.287 | 19.533 | 31.116 | 59.060 | 13.611 | 20.283 | 12.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BB Management | Management | 2010 | — | — |
TH Management | Management | 2021 | — | — |
KN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
BI | Board of Directors | 2018 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
BILENBERG INVEST ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
THEODOR INVEST ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 15.0% | 15.0% | 2024 | |
Vækstfonden Growth K/S | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2023 | |
HNI TRADING ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Theodor Nielsen | Chief Executive Officer | 0 companies |
| Brian Bilenberg | Management | 0 companies |
| Thomas Haals Løndorf | Management | 0 companies |
| Karl Niklas Hansson | Management | 0 companies |
| Gabi Grützner | Board of Directors | 0 companies |
| Claus Torben Warming | Chairman | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Bo Ilsøe | Board of Directors | 0 companies |
| Christian René Tang-Jespersen | Board of Directors | 0 companies |
| Jean Adolphe Schmitt | Board of Directors | 0 companies |
| SH. Salman Hamad Ebrahim Muhamed Al Khalifa | Board of Directors | 0 companies |
| Wang, Yu-Chao | Chairman | 0 companies |
| Ali Abdulwahab Ali Abdulwaheb Alhasan | Board of Directors | 0 companies |
| Chiang, Ping-Yu | Board of Directors | 0 companies |
| Jesper Toft | Board of Directors | 0 companies |
| Jesper Lilledal Holmgaard | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Shahram Dini | Chairman | 0 companies |
| Peixiong Shi | Board of Directors | 0 companies |
| Jeppe Sebastian Lethansen | Chairman | 0 companies |
| Sune Nørgaard Andersen | Board of Directors | 0 companies |
| Cathal John Mahon | Chairman | 0 companies |