| Revenue | DKK 104,8M | +12045% |
| EBITDA | DKK 86,9M | +1263% |
| Net profit | DKK 69,9M | +6979% |
| Total assets | DKK 13,1M | -5% |
| Equity | DKK 2,9M | +414% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.460 | 416 | -587 | 912 | 3.246 | 4.066 | 4.619 | 5.893 | 754 | 11.055 | 11.448 | 9.554 | 863 | 104.835 |
| Staff expenses | -3.983 | -3.823 | -3.862 | -4.804 | -7.583 | -7.429 | -8.586 | -8.721 | -10.722 | -15.821 | -13.976 | -13.550 | -8.334 | -17.932 |
| EBITDA | -2.524 | -3.407 | -4.449 | -3.892 | -4.337 | -3.364 | -3.967 | -2.828 | -9.968 | -4.766 | -2.528 | -3.996 | -7.471 | 86.903 |
| Depreciation & amort. | -0 | -1 | -17 | -17 | -19 | -5 | -5 | -36 | -54 | -54 | -18 | -0 | -0 | -0 |
| EBIT | -2.524 | -3.409 | -4.466 | -3.909 | -4.356 | -3.369 | -3.972 | -2.864 | -10.021 | -4.820 | -2.546 | -3.996 | -7.471 | 86.903 |
| Net financials | -186 | 16 | -34 | -4 | -358 | -837 | -1.084 | -282 | 170 | -201 | -107 | -69 | 186 | 1.804 |
| Profit before tax | -2.711 | -3.393 | -4.500 | -3.913 | -4.714 | -4.205 | -5.056 | -3.146 | -9.851 | -5.021 | -2.654 | -4.065 | -7.285 | 88.708 |
| Tax | -0 | -918 | -837 | -1.137 | -908 | -1.028 | -920 | -1.758 | -3.189 | 1.266 | 886 | -16 | -6.269 | 18.808 |
| Net profit | -2.711 | -2.475 | -3.663 | -2.776 | -3.806 | -3.177 | -4.136 | -1.388 | -6.662 | -6.287 | -3.539 | -4.049 | -1.016 | 69.900 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 429 | 493 | 3.174 | 491 | 2.945 | 2.218 | 3.100 | 5.647 | 44.388 | 28.396 | 19.813 | 16.886 | 13.793 | 13.115 |
| Equity | — | -6.816 | 2.271 | -505 | -4.311 | -7.488 | -2.320 | 292 | 13.971 | 7.684 | 4.145 | 96 | -920 | 2.894 |
| Long-term debt | 3.500 | 6.500 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.270 | 809 | 903 | 996 | 7.255 | 9.706 | 5.420 | 5.053 | 30.417 | 20.712 | 15.668 | 16.791 | 14.713 | 10.221 |
| Total debt | 4.770 | 7.309 | 903 | 996 | 7.255 | 9.706 | 5.420 | 5.355 | 30.417 | 20.712 | 15.668 | 16.791 | 14.713 | 10.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Management | Management | 2017 | — | — |
PM Management | Management | 2012 | — | — |
RH Management | Management | 2007 | — | — |
JP Management | Management | 2012 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EH Management | Management | 2023 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
UV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2021 | |
ACEA Finance ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 20.0% | 20.0% | 2024 | |
D&H HOLDING ApS | Company | 5.0% | 5.0% | 2020 |
TBC II ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2015 | |
2bak Invest A/S | Company | 15.0% | 15.0% | 2015 |
1CT EQUITY II K/S | Company | 15.0% | 15.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bak | Chief Executive Officer | 0 companies |
| Jørgen Høeg Kragbøll | Management | 0 companies |
| Peter Max | Management | 0 companies |
| Runi Hammer | Management | 0 companies |
| Jonas Pilgaard | Management | 0 companies |
| Frodi Hammer | Chief Executive Officer | 0 companies |
| Emil Henrik Johannes Erlandsson | Management | 0 companies |
| John Nyhøj Kristensen | Chief Executive Officer | 0 companies |
| Ulrik Vind Blichfeldt | Chief Executive Officer | 0 companies |
| Palle Flemming Hansen | Chairman | 0 companies |
| Niels Edward Bengtsson | Chairman | 0 companies |
| Jean Louis Gustave Cherbonnier | Chairman | 0 companies |
| Eric Steven Mandrackie | Board of Directors | 0 companies |
| David Ian Kerridge | Board of Directors | 0 companies |
| Mark Jespersen | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Board of Directors | 0 companies |
| Joachim Lantzerath | Board of Directors | 0 companies |
| Stefan Andreasen | Board of Directors | 0 companies |
| Henrik Busch-Larsen | Board of Directors | 0 companies |
| Elizabeth Anne Rigolet | Board of Directors | 0 companies |
| Joel Martin Lange | Board of Directors | 0 companies |
| Brian George Crotty | Board of Directors | 0 companies |
| Morten Kolle Christensen | Board of Directors | 0 companies |
| Søren Jonas Bruun | Board of Directors | 0 companies |
| Pamela Ann Schmidt Irwin | Board of Directors | 0 companies |
| Troels Eriksen | Board of Directors | 0 companies |
| Dessie Kirwan | Board of Directors | 0 companies |