| Revenue | DKK 16,7M | +66282% |
| EBITDA | DKK -5,3M | -136905% |
| Net profit | DKK -12,2M | -84388% |
| Total assets | DKK 40M | +100556% |
| Equity | DKK 8,7M | +41133% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.082 | 5.747 | 7.002 | 7.250 | 9.290 | 13.133 | 15.510 | 17.501 | 18.927 | -955 | 9.009 | 25 | 16.683 |
| Staff expenses | -2.069 | -3.040 | -4.255 | -5.632 | -6.229 | -6.016 | -7.700 | -9.139 | -10.827 | -23.492 | -41.133 | -29 | -21.981 |
| EBITDA | 2.013 | 2.707 | 2.747 | 1.618 | 3.061 | 7.117 | 7.811 | 8.362 | 8.101 | -24.447 | -32.124 | -4 | -5.298 |
| Depreciation & amort. | 496 | 867 | 1.313 | 1.870 | -2.620 | -3.309 | -4.117 | -5.369 | -3.654 | -4.148 | -4.347 | -5 | -6.076 |
| EBIT | 1.516 | 1.840 | 1.434 | -252 | 441 | 3.808 | 3.694 | 2.993 | 4.446 | -28.595 | -36.471 | -9 | -11.374 |
| Net financials | -237 | -32 | -120 | -30 | -22 | 55 | -9 | -651 | 25 | -596 | -426 | -0 | -821 |
| Profit before tax | 1.280 | 1.808 | 1.314 | -282 | 419 | 3.863 | 3.685 | 2.342 | 4.471 | -29.191 | -36.896 | -9 | -12.195 |
| Tax | 355 | 397 | 232 | -25 | 95 | 901 | 811 | 629 | 984 | -6.577 | -2.281 | 5 | -0 |
| Net profit | 924 | 1.411 | 1.082 | -258 | 324 | 2.962 | 2.874 | 1.713 | 3.486 | -22.614 | -34.616 | -14 | -12.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.501 | 5.153 | 7.005 | 7.451 | 8.888 | 11.958 | 14.810 | 15.631 | 23.936 | 78.716 | 47.087 | 40 | 40.030 |
| Equity | 1.324 | 2.573 | 3.495 | 4.725 | 5.049 | 8.011 | 9.884 | 9.597 | 13.668 | 59.825 | 32.888 | 21 | 8.696 |
| Long-term debt | 0 | 61 | 0 | 0 | 0 | 0 | 397 | 0 | 5.470 | 393 | 0 | 0 | 0 |
| Short-term debt | 1.176 | 1.931 | 2.673 | 1.950 | 2.968 | 2.186 | 2.352 | 3.228 | 4.798 | 18.498 | 14.198 | 19 | 31.334 |
| Total debt | 1.176 | 1.992 | 2.673 | 1.950 | 2.968 | 2.186 | 2.749 | 3.228 | 10.268 | 18.891 | 14.198 | 19 | 31.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Management | Management | 2023 | — | — |
HB Management | Management | 2025 | — | — |
MS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ECIT Napoleon TopCo ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 5.0% | 5.0% | 2016 | |
SAME SYSTEM INVEST ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2023 |
REVISIONSFIRMAET JENS KRISTIAN JEPSEN ApS | Company | 5.0% | 5.0% | 2024 |
Lucas Ritlov Investments ApS | Company | 5.0% | 5.0% | 2020 |
BI MANAGEMENT A/S | Company | 5.0% | 5.0% | 2023 |
Ritlov Invest ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Byrial Ritlov | Chief Executive Officer | 0 companies |
| Henrik Peter Salicath | Chief Executive Officer | 0 companies |
| Thomas Hviid Kobbernagel Sølvsten | Management | 0 companies |
| Henrik Byrial Ritlov | Management | 0 companies |
| Michael Steffensen | Management | 0 companies |
| Ole Jørgensen | Board of Directors | 0 companies |
| Hans Henrik Hoffmeyer | Board of Directors | 0 companies |
| Janne Rosendal Boisen | Chairman | 0 companies |
| Tommy Høyrup Holte | Board of Directors | 0 companies |
| Lucas Louis Ritlov | Board of Directors | 0 companies |
| Henrik Jørgen Skouboe Kølle | Board of Directors | 0 companies |
| Michael Holmberg Andersen | Board of Directors | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Christian Higraff | Board of Directors | 0 companies |
| Frants Ektora Moraitis | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |
| Thomas Bo á Porta | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |
| Jess Glad Frandsen | Board of Directors | 0 companies |