| Revenue | DKK 636K | -474% |
| EBITDA | DKK 636K | +474% |
| Net profit | DKK 1,1M | +582% |
| Total assets | DKK 5,2M | +27% |
| Equity | DKK 4,4M | +33% |
| Employees | 56 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.094 | 26.446 | 18.702 | 19.024 | 15.048 | 21.521 | -3.873 | 15.086 | 18.701 | -654 | -170 | 636 |
| Staff expenses | -25.619 | -24.124 | -21.764 | -22.321 | -19.765 | -17.751 | -10.502 | -10.682 | -2.289 | -0 | -0 | -0 |
| EBITDA | 4.475 | 2.322 | -3.062 | -3.297 | -4.717 | 2.504 | -14.668 | 4.404 | 15.175 | -654 | -170 | 636 |
| Depreciation & amort. | -988 | -1.554 | -1.687 | -1.690 | -1.032 | -1.899 | -1.743 | -5.254 | -142 | -0 | -0 | -0 |
| EBIT | 3.487 | 768 | -4.749 | -4.987 | -5.749 | 605 | -16.411 | -849 | 15.033 | -654 | -170 | 636 |
| Net financials | 34 | -1.514 | -1.491 | -1.548 | 6.137 | -1.243 | -164 | -6.524 | -31 | -5 | -57 | 457 |
| Profit before tax | 3.520 | -747 | -6.240 | -6.535 | 389 | -638 | -16.575 | -7.373 | 15.002 | -659 | -227 | 1.093 |
| Tax | 1.176 | -1 | 590 | 3.156 | -3.929 | 84 | -3.738 | 8.889 | -210 | -0 | -0 | -0 |
| Net profit | 2.344 | -746 | -6.830 | -9.691 | 3.266 | -722 | -12.837 | -16.262 | 15.212 | -659 | -227 | 1.093 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.448 | 58.967 | 53.757 | 50.989 | 53.937 | 59.207 | 42.002 | 20.189 | 20.037 | 18.335 | 4.113 | 5.208 |
| Equity | 22.761 | 21.660 | 14.779 | 5.140 | 18.283 | 17.561 | 16.172 | 2.983 | 18.195 | 17.536 | 3.309 | 4.402 |
| Long-term debt | 11.752 | 11.826 | 11.951 | 12.208 | 4.950 | 4.941 | 726 | 1.730 | 799 | 799 | 803 | 0 |
| Short-term debt | 22.936 | 25.481 | 27.026 | 33.640 | 30.704 | 36.705 | 25.104 | 15.476 | 1.043 | 0 | 0 | 805 |
| Total debt | 34.687 | 37.306 | 38.978 | 45.848 | 35.654 | 41.646 | 25.830 | 17.205 | 1.842 | 799 | 803 | 805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DN Management | Management | 2019 | — | — |
LL Management | Management | 2021 | — | — |
PM Management | Management | 2009 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEKTOR KAPITAL Holding A/S | Company | 100.0% | 100.0% | 2020 |
Spacemen Group ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
AW HANSEN A/S | Company | 50.0% | 50.0% | 2013 |
| Individual | 5.0% | 5.0% | 2013 | |
Vektor Puljeinvest IV ApS | Company | 100.0% | 100.0% | 2017 |
MO JO RISIN ApS | Company | 5.0% | 5.0% | 2013 |
AGNI HOLDING A/S | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Nymann | Management | 0 companies |
| Lars Langelund Jørgensen | Management | 0 companies |
| Preben Merrild Angelo | Management | 0 companies |
| Bent Birger Rasmussen | Chief Executive Officer | 0 companies |
| David Alun Owen | Board of Directors | 0 companies |
| Kim Bisgaard Pedersen | Board of Directors | 0 companies |
| Carsten Pedersen Rise | Chairman | 0 companies |
| David Alun Owen | Board of Directors | 0 companies |
| Carsten Wøhlk Lauritsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Palle Breckling | Board of Directors | 0 companies |
| Viktor Breckling | Board of Directors | 0 companies |
| Bent Alsø | Board of Directors | 0 companies |