| Revenue | DKK 75,6M | +84% |
| EBITDA | DKK 23,7M | +126% |
| Net profit | DKK -5M | -105% |
| Total assets | DKK 222,3M | -48% |
| Equity | DKK 90,8M | -70% |
| Employees | 34 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 36.308 | 32.012 | 13.128 | 7.807 | 29.699 | 38.066 | 46.718 | 55.217 | 61.105 | 62.139 | 71.682 | 41.046 | 75.559 |
| Staff expenses | -0 | -0 | -0 | -0 | -20.067 | -13.656 | -22.288 | -16.474 | -15.992 | -22.048 | -17.914 | -27.669 | -25.515 | -23.591 | -30.393 | -30.565 | -51.889 |
| EBITDA | — | — | — | — | 16.241 | 15.326 | -9.160 | -8.667 | 13.707 | 16.018 | 28.804 | 27.548 | 32.539 | 38.548 | 41.289 | 10.481 | 23.670 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.822 | -0 | -4.617 | -15.391 | -7.487 | -8.159 | -9.840 | -11.175 | -13.575 | -12.611 | -13.358 | -14.405 | -22.759 |
| EBIT | — | — | — | — | 14.420 | 15.326 | -13.777 | -24.057 | 6.220 | 7.859 | 18.964 | 16.373 | 18.964 | 25.937 | 27.931 | -3.924 | 911 |
| Net financials | 0 | 0 | 0 | 0 | 3.519 | -6.424 | 40.253 | -12.208 | -22.678 | 4.639 | 29.925 | 29.264 | 30.910 | -20.384 | 13.223 | 109.683 | -5.872 |
| Profit before tax | — | — | — | — | 17.939 | 8.902 | 26.476 | -36.265 | -16.458 | 12.498 | 48.889 | 45.637 | 38.154 | 5.553 | 41.154 | 105.759 | -4.961 |
| Tax | -0 | -0 | -0 | -0 | 1.767 | 3.924 | -1.519 | -9.826 | -24 | 673 | 2.965 | 672 | 1.642 | 2.608 | 7.568 | -811 | 2 |
| Net profit | — | — | — | — | 16.172 | 4.978 | 27.994 | -26.439 | -16.434 | 11.825 | 45.924 | 44.965 | 36.512 | 2.945 | 33.586 | 106.570 | -4.963 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 33.136 | 38.176 | 87.784 | 108.500 | 63.161 | 160.114 | 197.049 | 243.059 | 293.796 | 302.891 | 305.323 | 423.378 | 222.260 |
| Equity | — | — | — | — | 22.942 | 27.545 | 56.317 | 32.834 | 7.719 | 19.260 | 62.232 | 111.855 | 153.372 | 180.945 | 205.960 | 305.818 | 90.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.421 | 117.927 | 0 | 5.563 | 5.121 | 1.887 | 643 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 8.427 | 7.988 | 29.176 | 75.666 | 23.021 | 22.383 | 131.891 | 122.290 | 132.198 | 116.336 | 93.579 | 113.760 | 129.824 |
| Total debt | 0 | 0 | 0 | 0 | 8.427 | 7.988 | 29.176 | 75.666 | 55.442 | 140.310 | 131.891 | 127.853 | 137.319 | 118.223 | 94.222 | 113.760 | 129.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CA Founder | Founder | 2008 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Yat Fan Ng | Chief Executive Officer | 0 companies |
| Marc Obel Levin | Chief Executive Officer | 0 companies |
| Christopher Anthony Mathias | Founder | 0 companies |
| Matthew John Maloney | Chief Executive Officer | 0 companies |
| Christian Sundø Frahm | Management | 0 companies |
| Remonda Zahdeh Kirketerp-Møller | Board of Directors | 0 companies |
| Sandor Bernard Helby | Board of Directors | 0 companies |
| Jon Poulsen | Board of Directors | 0 companies |
| Dipak Rastogi | Board of Directors | 0 companies |
| Amit Zeevi | Board of Directors | 0 companies |
| Stanislav Bunimovich | Board of Directors | 0 companies |
| Anna Petra Therése Thacker | Chairman | 0 companies |
| Osman Rafiq | Board of Directors | 0 companies |
| Neil David Offord | Board of Directors | 0 companies |
| Hidetoshi Furusho | Board of Directors | 0 companies |
| Hideo Haneda | Board of Directors | 0 companies |
| Cathrine Grenaa Frahm | Board of Directors | 0 companies |
| Jeremy Samuel Schlachter | Board of Directors | 0 companies |
| Paul Groves | Board of Directors | 0 companies |
| Christopher Anthony Mathias | Chairman | 0 companies |
| Mikkel Kallerup Olsen | Board of Directors | 0 companies |