| Revenue | DKK 43,2M | +16% |
| EBITDA | DKK 16,2M | +34% |
| Net profit | DKK 7,2M | +102% |
| Total assets | DKK 31M | -19% |
| Equity | DKK -140,6M | +5% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | -159 | -13.063 | -8.451 | -12.565 | -9.363 | -6.825 | -15.699 | -3.237 | 17.919 | 28.203 | 37.182 | 43.238 |
| Staff expenses | -0 | -0 | -0 | -0 | -7.978 | -11.087 | -11.426 | -15.464 | -19.411 | -18.849 | -23.753 | -25.084 | -27.073 |
| EBITDA | -15 | -159 | -13.063 | -8.451 | -20.684 | -20.541 | -18.251 | -31.163 | -22.649 | -930 | 4.450 | 12.098 | 16.165 |
| Depreciation & amort. | -0 | -0 | -587 | -988 | -2.698 | -1.759 | -2.480 | -4.225 | -5.170 | -4.614 | -3.668 | -4.202 | -4.378 |
| EBIT | -15 | -159 | -13.650 | -9.439 | -23.381 | -22.299 | -20.731 | -35.388 | -27.819 | -5.544 | 782 | 7.896 | 11.787 |
| Net financials | -46 | -3 | -75 | -198 | -600 | -1.053 | -1.340 | -1.334 | -2.949 | 356 | 3.759 | -4.312 | -4.563 |
| Profit before tax | -61 | -162 | -13.724 | -9.637 | -23.981 | -23.352 | -22.071 | -36.722 | -30.768 | -5.188 | 4.541 | 3.584 | 7.223 |
| Tax | -56 | -253 | -3.256 | -2.219 | -2.449 | 1 | 16 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5 | 91 | -10.469 | -7.418 | -21.532 | -23.353 | -22.087 | -36.722 | -30.768 | -5.188 | 4.541 | 3.584 | 7.223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 | 1.591 | 10.413 | 11.225 | 8.797 | 11.450 | 18.498 | 25.364 | 22.151 | 25.922 | 29.215 | 38.412 | 31.025 |
| Equity | -1.165 | 591 | -9.878 | -17.295 | -37.879 | -61.232 | -83.319 | -120.041 | -150.809 | -155.997 | -151.456 | -147.872 | -140.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.564 | 55.449 | 66.893 | 66.230 | 66.230 | 0 |
| Short-term debt | 1.172 | 1.000 | 20.291 | 28.520 | 46.676 | 72.682 | 101.817 | 111.841 | 117.511 | 115.025 | 114.441 | 120.054 | 171.673 |
| Total debt | 1.172 | 1.000 | 20.291 | 28.520 | 46.676 | 72.682 | 101.817 | 145.405 | 172.959 | 181.918 | 180.671 | 186.284 | 171.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2007 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
UL | Board of Directors | 2014 | — | — |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
25syv Group A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Kristiansen | Management | 0 companies |
| Mikael Axel Bäcke | Chief Executive Officer | 0 companies |
| Henrik Friis Pedersen | Management | 0 companies |
| Jens Aaløse | Chairman | 0 companies |
| Per Herman Gutesten | Board of Directors | 0 companies |
| Robert Rene Dogonowski | Board of Directors | 0 companies |
| Kristian Odorico Gormsen | Board of Directors | 0 companies |
| Lotta Charlotte Elisabeth Nilsson | Chairman | 0 companies |
| Jahanshah Jahanshahi | Board of Directors | 0 companies |
| Hans Gunnar Lord Skarplöth | Chairman | 0 companies |
| Jahanshahi Jahanshah | Board of Directors | 0 companies |
| Henrik Juul | Board of Directors | 0 companies |
| Sten Andersen | Board of Directors | 0 companies |
| Jan Duckert | Board of Directors | 0 companies |
| Michael Moyell Juul | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Morten Majdall Petersen | Board of Directors | 0 companies |