| Revenue | DKK 349,5M | +44% |
| EBITDA | DKK -142,4M | -121% |
| Net profit | DKK -186,5M | -73% |
| Total assets | DKK 691M | +78% |
| Equity | DKK -16,8M | +83% |
| Employees | 149 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.446 | -10.009 | 7.823 | 8.744 | 7.934 | 6.698 | 18.865 | 27.758 | 44.887 | 74.309 | 118.975 | 173.106 | 243.358 | 349.460 |
| Staff expenses | -439 | -776 | -1.974 | -7.154 | -6.453 | -6.675 | -12.042 | -25.645 | -40.662 | -75.292 | -123.888 | -117.701 | -163.149 | -127.902 |
| EBITDA | 1.104 | -228 | 5.849 | 1.590 | 1.396 | 23 | -2.629 | -15.227 | -6.280 | -48.273 | -102.105 | -44.312 | -64.466 | -142.352 |
| Depreciation & amort. | -4.556 | -4.502 | -4.443 | -5.390 | -6.006 | -6.780 | -3.333 | -4.890 | -6.914 | -10.292 | -16.222 | -22.272 | -30.261 | -41.347 |
| EBIT | -3.452 | -4.731 | 1.406 | -3.800 | -4.611 | -6.756 | -5.962 | -20.117 | -13.194 | -58.565 | -118.327 | -66.584 | -94.727 | -183.699 |
| Net financials | -115 | -350 | 136 | 270 | 406 | 27 | -1.142 | -2.388 | -4.956 | -2.703 | 2.286 | -16.097 | -18.397 | -8.188 |
| Profit before tax | -3.461 | -4.917 | 1.542 | -3.530 | -4.204 | -6.730 | -7.104 | -22.505 | -18.150 | -61.267 | -116.041 | -82.680 | -113.124 | -191.887 |
| Tax | -867 | -1.202 | 285 | -1.051 | -916 | -1.474 | -1.549 | -4.923 | -4.057 | -9.255 | -4.358 | -5.430 | -5.419 | -5.373 |
| Net profit | -2.594 | -3.714 | 1.257 | -2.479 | -3.288 | -5.256 | -5.555 | -17.582 | -14.092 | -52.012 | -111.684 | -77.250 | -107.705 | -186.514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.704 | 20.004 | 19.922 | 29.911 | 32.081 | 22.859 | 35.795 | 56.367 | 186.100 | 165.286 | 204.079 | 281.283 | 388.090 | 691.045 |
| Equity | 9.897 | 9.912 | 11.169 | 8.690 | 5.401 | 146 | -5.409 | -22.991 | 122.754 | 70.742 | 10.580 | -66.786 | -97.514 | -16.789 |
| Long-term debt | 0 | -1.223 | 190 | 160 | 269 | 14.133 | 23.830 | 53.703 | 39.518 | 16.594 | 84.569 | 101.870 | 253.310 | 201.589 |
| Short-term debt | -3.709 | -6.584 | 6.183 | 17.732 | 22.888 | 5.115 | 13.208 | 20.650 | 22.880 | 77.950 | 108.930 | 246.199 | 232.294 | 506.245 |
| Total debt | -3.709 | -7.807 | 6.372 | 17.892 | 23.157 | 19.248 | 37.038 | 74.353 | 62.397 | 94.544 | 193.499 | 348.069 | 485.604 | 707.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2007 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEEPIT HOLDING ApS | Company | 33.3% | 50.0% | 2025 |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 0.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Schouboe | Management | 0 companies |
| Morten Felsvang | Chief Executive Officer | 0 companies |
| Karsten Stig Felsvang | Chairman | 0 companies |
| Jesper Tranholm Frederiksen | Board of Directors | 0 companies |
| Niels Anderskouv | Chairman | 0 companies |
| Bertrand Jürgen Goetchel | Board of Directors | 0 companies |
| Henrik Ranis Stokholm Andersen | Board of Directors | 0 companies |
| Jannik Gustav Liedner | Board of Directors | 0 companies |
| Sayed Amr Hassaballah | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| David Klein | Board of Directors | 0 companies |
| Michael Vecht | Board of Directors | 0 companies |
| Henrik Schouboe | Board of Directors | 0 companies |
| Francois Pierre-Marie Delmas | Board of Directors | 0 companies |
| Nikolaj Hviid | Board of Directors | 0 companies |