| Revenue | DKK 12,9M | +202% |
| EBITDA | DKK -8,7M | -174% |
| Net profit | DKK -11,2M | -276% |
| Total assets | DKK 28M | -14% |
| Equity | DKK 14,1M | -44% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | -35 | -17 | -7 | -11 | -11 | 36.142 | 34.737 | 24.396 | 30.528 | 35.376 | 31.743 | 4.271 | 12.879 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -27.688 | -26.645 | -22.819 | -25.003 | -27.205 | -26.722 | -7.428 | -21.505 |
| EBITDA | -42 | -35 | -17 | -7 | -11 | -11 | 8.454 | 8.091 | 1.577 | 5.526 | 8.171 | 5.021 | -3.157 | -8.656 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2.229 | -2.525 | -2.218 | -2.123 | -1.838 | -2.211 | -573 | -2.525 |
| EBIT | -42 | -35 | -17 | -7 | -11 | -11 | 6.226 | 5.566 | -642 | 3.402 | 6.332 | 2.810 | -3.730 | -11.181 |
| Net financials | 4.887 | 3.286 | 6.825 | 6.555 | 8.442 | 5.499 | 69 | -246 | -180 | -140 | -175 | -333 | -89 | -381 |
| Profit before tax | 5.672 | 3.251 | 6.809 | 6.547 | 8.430 | 5.488 | 6.295 | 5.320 | -821 | 3.262 | 6.157 | 2.477 | -3.819 | -11.562 |
| Tax | 414 | -312 | -194 | -106 | -15 | 0 | 1.379 | 1.173 | -180 | 709 | 1.355 | 546 | -840 | -364 |
| Net profit | 5.258 | 3.563 | 7.003 | 6.654 | 8.446 | 5.488 | 4.916 | 4.147 | -641 | 2.553 | 4.802 | 1.931 | -2.979 | -11.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.596 | 77.344 | 75.712 | 75.471 | 75.828 | 75.815 | 38.036 | 35.729 | 30.994 | 34.190 | 40.654 | 36.197 | 32.659 | 28.011 |
| Equity | 52.155 | 55.718 | 62.720 | 69.374 | 75.820 | 75.807 | 23.302 | 24.449 | 23.808 | 26.361 | 31.162 | 28.292 | 25.313 | 14.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 | 1.797 | 218 | 2.767 | 2.339 | 2.229 | 2.023 |
| Short-term debt | 28.441 | 21.626 | 12.992 | 6.097 | 8 | 8 | 13.802 | 9.132 | 4.774 | 6.929 | 6.067 | 4.861 | 4.753 | 11.872 |
| Total debt | 28.441 | 21.626 | 12.992 | 6.097 | 8 | 8 | 13.802 | 10.316 | 6.572 | 7.146 | 8.833 | 7.200 | 6.982 | 13.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AS Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Larsen | Chief Executive Officer | 0 companies |
| Eric Daniel Plantié | Chief Executive Officer | 0 companies |
| APEM S.A.S. | Founder | 0 companies |
| Ghislaine Estibalitz Gaston Ladrech Uzarralde | Board of Directors | 0 companies |
| Joël Becquet | Board of Directors | 0 companies |
| Gregory Charles Philippe Michel Sachnine | Chairman | 0 companies |
| Martine Jeanne Mauricette Rogero Lombrail | Board of Directors | 0 companies |
| Marc Francois Jean-Marie Enjalbert | Chairman | 0 companies |
| Pierre Marie Dominique Ringue | Chairman | 0 companies |