| Revenue | DKK 1,5M | -149% |
| EBITDA | DKK -14,5M | +35% |
| Net profit | DKK -20,5M | +25% |
| Total assets | DKK 36,7M | -4% |
| Equity | DKK -121,6M | -20% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.033 | 22.155 | 16.762 | — | 22.100 | 12.359 | 24.285 | 17.463 | -3.158 | 15.234 | 8.007 | 11.399 | -3.031 | 1.500 |
| Staff expenses | -9.825 | -16.120 | -18.338 | -16.023 | -16.601 | -20.259 | -15.664 | -19.845 | -6.880 | -21.859 | -18.696 | -17.910 | -19.455 | -16.044 |
| EBITDA | 2.209 | 6.036 | -1.576 | 3.524 | 5.195 | -7.900 | 8.621 | -2.382 | -10.038 | -19.555 | -10.770 | -6.511 | -22.486 | -14.544 |
| Depreciation & amort. | 850 | 1.847 | 2.673 | -3.566 | -4.413 | -4.568 | -4.702 | -5.023 | -1.501 | -4.300 | -988 | -589 | -299 | -701 |
| EBIT | 1.359 | 4.188 | -4.249 | -43 | 782 | -12.468 | 3.918 | -7.405 | -11.539 | -23.855 | -11.758 | -7.100 | -22.785 | -15.245 |
| Net financials | -135 | 112 | 734 | 837 | -287 | -4.462 | -867 | -3.425 | -1.999 | 375 | 1.238 | -32.612 | -4.668 | -5.227 |
| Profit before tax | 1.224 | 4.300 | -3.514 | 794 | 490 | -16.930 | 3.051 | -10.831 | -13.537 | -23.480 | -10.520 | -39.713 | -27.453 | -20.471 |
| Tax | 406 | 811 | -835 | 40 | -97 | -2.650 | 834 | -1.494 | -2.794 | -5.528 | -2.276 | -0 | -0 | -0 |
| Net profit | 818 | 3.490 | -2.680 | 755 | 587 | -14.279 | 2.217 | -9.337 | -10.743 | -17.952 | -8.244 | -39.713 | -27.453 | -20.471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.204 | 74.708 | 83.858 | 79.179 | 81.677 | 71.029 | 78.850 | 76.576 | 53.613 | 66.774 | 71.066 | 36.375 | 38.340 | 36.732 |
| Equity | 2.887 | 5.000 | 2.320 | 6.972 | 14.481 | 10.175 | 12.379 | 3.042 | -7.701 | -25.679 | -33.923 | -73.636 | -101.088 | -121.559 |
| Long-term debt | 0 | 0 | 0 | 28.395 | 16.769 | 16.180 | 12.051 | 11.911 | 9.591 | 23.623 | 27.311 | 21.924 | 22.468 | 21.472 |
| Short-term debt | 13.293 | 12.611 | 19.485 | 41.384 | 43.791 | 41.722 | 50.746 | 59.738 | 28.178 | 68.829 | 77.678 | 88.087 | 116.960 | 136.820 |
| Total debt | 13.293 | 12.611 | 19.485 | 69.780 | 60.559 | 57.902 | 62.797 | 71.648 | 61.313 | 92.453 | 104.989 | 110.011 | 139.428 | 158.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2006 | — | — |
RS Founder | Founder | 2006 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MV Founder | Founder | 2006 | — | — |
MJ Founder | Founder | 2006 | — | — |
BC | Founder | 2006 | — | — |
MO Founder | Founder | 2006 | — | — |
CF Founder | Founder | 2006 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JB Founder | Founder | 2006 | — | — |
AP Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
INVESTERINGSSELSKABET AF 30.4.1992 ApS | Company | 10.0% | 0.0% | 2017 |
7DREAMS ApS | Company | 66.7% | 0.0% | 2011 |
FLEMMING ØSTERGAARD MANAGEMENT A/S | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Aalbæk | Audit | 0 companies |
| Rasmus Schjødt Larsen | Founder | 0 companies |
| Carsten Hänel | Chief Executive Officer | 0 companies |
| Nicolai Bille Krogh | Chief Executive Officer | 0 companies |
| Mikkel Vincentz Pedersen | Founder | 0 companies |
| Martin Johan Morsing Larsen | Founder | 0 companies |
| Bettina Carina Schjødt Larsen | Founder | 0 companies |
| Mads Ole Nielsen | Founder | 0 companies |
| Casper Fahlmann Schmidt | Founder | 0 companies |
| Fabrice Louis Serge Lépine | Chief Executive Officer | 0 companies |
| Jacob Bille Krogh | Founder | 0 companies |
| Anni Pia Tolstrup-Christensen | Management | 0 companies |
| Jens Waldstrøm | Chairman | 0 companies |
| Flemming Ammentorp Østergaard | Chairman | 0 companies |
| Mette Vagner Johannesen | Board of Directors | 0 companies |
| Martin Buch Thorborg | Board of Directors | 0 companies |
| Stefan Dirk Buch | Board of Directors | 0 companies |
| Michael Mathiesen | Board of Directors | 0 companies |
| Jacob Hanstad Bielefeldt Christiansen | Board of Directors | 0 companies |
| Karina Kaus | Board of Directors | 0 companies |
| Peter Hansen Lolle | Board of Directors | 0 companies |
| Mikkel Esbjerg | Chairman | 0 companies |
| Soulaima Gourani | Board of Directors | 0 companies |