| Revenue | DKK 66,6M | -14% |
| EBITDA | DKK 12,7M | -17% |
| Net profit | DKK 4,2M | -22% |
| Total assets | DKK 102,3M | -14% |
| Equity | DKK 62,1M | +7% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.171 | 23.616 | 25.105 | 25.154 | 25.668 | 27.824 | 26.817 | 28.437 | 23.829 | 21.976 | 79.972 | 82.610 | 77.286 | 66.644 |
| Staff expenses | -17.305 | -19.373 | -21.295 | -20.703 | -20.275 | -21.335 | -19.626 | -20.765 | -18.846 | -18.345 | -63.715 | -67.226 | -61.945 | -53.791 |
| EBITDA | 1.866 | 4.242 | 3.810 | 4.451 | 5.393 | 6.489 | 7.191 | 7.671 | 4.692 | 3.344 | 16.257 | 15.385 | 15.341 | 12.659 |
| Depreciation & amort. | -858 | -2.374 | -2.067 | -2.791 | -3.224 | -4.570 | -5.214 | -5.526 | -2.671 | -2.201 | -8.035 | -7.378 | -7.821 | -6.830 |
| EBIT | 1.008 | 1.868 | 1.743 | 1.660 | 2.169 | 1.919 | 1.978 | 2.145 | 2.022 | 1.143 | 8.223 | 8.007 | 7.520 | 5.830 |
| Net financials | 26 | -318 | -208 | 89 | -214 | 10 | -122 | -113 | 5 | -38 | -33 | -169 | -573 | -170 |
| Profit before tax | 1.616 | 1.550 | 1.536 | 1.748 | 1.954 | 1.930 | 1.856 | 2.032 | 2.026 | 1.104 | 8.190 | 7.838 | 6.947 | 5.660 |
| Tax | 291 | 409 | 429 | 1.020 | 484 | 443 | 435 | 469 | -62 | 263 | 1.917 | 1.804 | 1.633 | 1.493 |
| Net profit | 1.325 | 1.141 | 1.107 | 728 | 1.471 | 1.486 | 1.422 | 1.563 | 2.088 | 842 | 6.272 | 6.034 | 5.314 | 4.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.903 | 38.420 | 46.364 | 62.327 | 62.046 | 54.702 | 78.736 | 49.737 | 46.715 | 38.708 | 98.833 | 121.061 | 118.413 | 102.328 |
| Equity | -720 | 420 | 1.527 | 2.255 | 3.726 | 5.212 | 6.634 | 8.197 | 10.285 | 11.127 | 46.603 | 52.637 | 57.951 | 62.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707 | 1.397 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.623 | 38.000 | 44.837 | 59.547 | 57.795 | 48.965 | 71.577 | 41.015 | 35.723 | 26.184 | 52.231 | 68.425 | 60.463 | 40.210 |
| Total debt | 32.623 | 38.000 | 44.837 | 59.547 | 57.795 | 48.965 | 71.577 | 41.015 | 36.430 | 27.581 | 52.231 | 68.425 | 60.463 | 40.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Management | Management | 2023 | — | — |
NK Founder | Founder | 2008 | — | — |
ZJ Management | Management | 2024 | — | — |
JW Management | Management | 2008 | — | — |
JE Management | Management | 2024 | — | — |
TJ Management | Management | 2025 | — | — |
FR Management | Management | 2024 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Georg Faisst | Management | 0 companies |
| Nils Kjellegaard Jensen | Founder | 0 companies |
| Zachary James Coughlin | Management | 0 companies |
| Jesper Wærum Schreiber | Management | 0 companies |
| Joe Ellis | Management | 0 companies |
| Tord Johan Fredrik Olsson | Management | 0 companies |
| Filipe Ribeiro Lima | Management | 0 companies |
| David Pyne | Chief Executive Officer | 0 companies |
| Christian Vink | Board of Directors | 0 companies |
| Marten Jan Jacob Busscher | Chairman | 0 companies |
| Martjin Hagman | Board of Directors | 0 companies |
| Tyrone Sarucan | Board of Directors | 0 companies |
| Fred Gehring | Chairman | 0 companies |
| Ludovicus Rudolf Onnink | Board of Directors | 0 companies |
| Daniel Heinrich Grieder | Chairman | 0 companies |