| Revenue | DKK 370,5M | +35% |
| EBITDA | DKK 40,4M | +575% |
| Net profit | DKK 39,7M | +1992% |
| Total assets | DKK 203,3M | +26% |
| Equity | DKK 73M | +101% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 263.776 | 273.820 | 370.544 |
| Staff expenses | -0 | -0 | -177.440 | -165.178 | -189.869 |
| EBITDA | -85 | -152 | -2.766 | 5.984 | 40.387 |
| Depreciation & amort. | -0 | -0 | -4.785 | -4.457 | -4.816 |
| EBIT | -85 | -152 | -7.551 | 1.527 | 35.571 |
| Net financials | 16.100 | 3.729 | -916 | 1.470 | 14.559 |
| Profit before tax | 16.015 | 3.577 | -8.467 | 2.997 | 50.130 |
| Tax | -94 | -218 | -1.023 | 1.101 | 10.474 |
| Net profit | 16.109 | 3.795 | -7.444 | 1.896 | 39.656 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 103.952 | 91.035 | 154.667 | 161.957 | 203.348 |
| Equity | 72.455 | 55.500 | 40.793 | 36.272 | 73.047 |
| Long-term debt | 6.300 | 5.500 | 5.000 | 0 | -2.460 |
| Short-term debt | 25.197 | 30.035 | 91.193 | 107.469 | 115.567 |
| Total debt | 31.497 | 35.535 | 96.193 | 107.469 | 115.567 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SA Management | Management | 2024 |
MV Founder | Founder | 2006 |
LK Founder | Founder | 2006 |
LB Chief Executive Officer | Chief Executive Officer | 2019 |
AM Founder | Founder | 2006 |
AB Management | Management | 2024 |
| Former (3) | ||
ST Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
HL Management | Management | 2015 – 2017 |
BM Management | Management | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2006 | |
| Chairman | 2023 | |
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2008 | |
| Board of Directors | 2006 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2009 – 2023 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 2006 – 2024 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2008 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2006 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2006 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 66.67–89.99% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Toftgård Nielsen | Chief Executive Officer | 0 companies |
| Søren Adamsen | Management | 0 companies |
| Mads Valdemar Møller | Founder | 0 companies |
| Helle Lehmann Staun | Management | 0 companies |
| Lars Kirkegaard | Founder | 0 companies |
| Lone Bendorff | Chief Executive Officer | 0 companies |
| Birgit Møller Christensen | Management | 0 companies |
| Anna Maria Luisa Indrio | Founder | 0 companies |
| Anja Borup Grosen | Management | 0 companies |
| Jonas Toft Lehmann | Board of Directors | 0 companies |
| Julian Weyer | Board of Directors | 0 companies |
| Klavs Hyttel | Chairman | 0 companies |
| Tom Hagedorn Danielsen | Board of Directors | 0 companies |
| Klas Mårten Leringe | Chairman | 0 companies |
| Michael Kruse | Board of Directors | 0 companies |
| Maibritt Dammann | Board of Directors | 0 companies |
| Ola Bo Lennart Jonsson | Board of Directors | 0 companies |
| Rune Bjerno Nielsen | Board of Directors | 0 companies |
| Lone Christina Wiggers | Board of Directors | 0 companies |
| Mads Mandrup Hansen | Board of Directors | 0 companies |
| Klaus Toustrup | Board of Directors | 0 companies |
| Thue Borgen Hasløv | Board of Directors | 0 companies |
| Franz Christian Augustenborg Ødum | Board of Directors | 0 companies |
| Christian Austbø Dahle | Board of Directors | 0 companies |