| Revenue | DKK 1,5M | +37% |
| EBITDA | DKK -107K | +83% |
| Net profit | DKK -448K | +47% |
| Total assets | DKK 821K | -36% |
| Equity | DKK -2M | -29% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 968 | 1.280 | 838 | -91 | -77 | -357 | 378 | 1.374 | 1.235 | 1.670 | 1.602 | 1.531 | 1.100 | 1.502 |
| Staff expenses | -658 | -963 | -451 | -138 | -864 | -1.305 | -1.592 | -1.822 | -1.028 | -1.031 | -1.345 | -2.255 | -1.730 | -1.609 |
| EBITDA | 311 | 316 | 387 | -229 | -941 | -1.663 | -1.214 | -460 | 208 | 639 | 257 | -724 | -630 | -107 |
| Depreciation & amort. | -505 | -580 | -378 | -221 | -115 | -0 | -0 | -2 | -4 | -73 | -159 | -433 | -423 | -425 |
| EBIT | -194 | -264 | 9 | -450 | -1.057 | -1.663 | -1.214 | -462 | 204 | 566 | 97 | -1.157 | -1.053 | -532 |
| Net financials | -6 | -39 | -38 | -8 | -32 | -8 | -49 | -10 | 6 | 20 | 10 | -19 | -24 | -43 |
| Profit before tax | -200 | -303 | -29 | -458 | -1.089 | -1.671 | -1.262 | -472 | 210 | 586 | 107 | -1.176 | -1.077 | -574 |
| Tax | -50 | -75 | -6 | -100 | -158 | -368 | -278 | -103 | 46 | 89 | -61 | -259 | -237 | -126 |
| Net profit | -150 | -228 | -23 | -358 | -931 | -1.303 | -985 | -369 | 164 | 497 | 168 | -917 | -840 | -448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 896 | 643 | 604 | 366 | 769 | 1.152 | 1.677 | 1.609 | 1.615 | 2.873 | 3.168 | 1.918 | 1.287 | 821 |
| Equity | 187 | -41 | -65 | -486 | 183 | 130 | -263 | -631 | -468 | 29 | 197 | -721 | -1.561 | -2.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 3 | 53 | 30 |
| Short-term debt | 640 | 685 | 668 | 852 | 586 | 1.022 | 1.940 | 2.240 | 2.083 | 2.820 | 2.910 | 2.594 | 2.795 | 2.801 |
| Total debt | 640 | 685 | 668 | 852 | 586 | 1.022 | 1.940 | 2.240 | 2.083 | 2.820 | 2.971 | 2.597 | 2.848 | 2.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2019 | — | — |
TJ Founder | Founder | 2006 | — | — |
MM Management | Management | 2019 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Management | Management | 2012 | — | — |
MH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Circles & Squares ApS | Company | 66.7% | 66.7% | 2025 |
Hoggins Holding ApS | Company | 20.0% | 20.0% | 2025 |
DYRHOLM JACOBSEN ApS | Company | 50.0% | 50.0% | 2012 |
Lectus Group ApS | Company | 100.0% | 100.0% | 2017 |
KERO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
HAVE DINESEN ApS | Company | 50.0% | 50.0% | 2012 |
MikeMoller Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Madsen | Management | 0 companies |
| Thomas Jacobsen | Founder | 0 companies |
| Mike Møller Madsen | Management | 0 companies |
| Ronnie Skjøttgaard Bach | Chief Executive Officer | 0 companies |
| Morten Hyldgaard | Management | 0 companies |
| Martin Have Dinesen | Founder | 0 companies |
| Mark Frihagen | Board of Directors | 0 companies |
| Ken Thomas Boye | Chairman | 0 companies |
| Anders Fisker | Board of Directors | 0 companies |