| Revenue | DKK 247,8M | +2% |
| EBITDA | DKK -39,5M | -212% |
| Net profit | DKK 38M | -50% |
| Total assets | DKK 564,3M | -7% |
| Equity | DKK 300,2M | +14% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Revenue | 206.959 | 298.990 | 294.452 | 243.137 | 247.814 |
| Staff expenses | -88.066 | -81.891 | -92.362 | -81.132 | -103.734 |
| EBITDA | -11.218 | 11.911 | 11.000 | 35.205 | -39.496 |
| Depreciation & amort. | -1.975 | -3.177 | -705 | -368 | -338 |
| EBIT | -13.193 | 8.734 | 10.295 | 34.837 | -39.834 |
| Net financials | 70.910 | 43.713 | 71.965 | 48.688 | 69.749 |
| Profit before tax | 57.717 | 52.447 | 82.260 | 83.525 | 29.915 |
| Tax | -2.101 | 1.784 | 2.202 | 7.021 | -8.048 |
| Net profit | 59.818 | 50.664 | 80.058 | 76.504 | 37.962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Total assets | 673.093 | 886.987 | 839.361 | 607.974 | 564.309 |
| Equity | 84.896 | 135.559 | 211.089 | 262.254 | 300.217 |
| Long-term debt | 1.482 | 33.021 | 0 | 0 | 0 |
| Short-term debt | 563.033 | 687.938 | 595.299 | 319.970 | 248.287 |
| Total debt | 564.514 | 720.958 | 595.299 | 319.970 | 248.287 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Founder | Founder | 2009 |
FM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (8) | ||
CR Management | Management | 2018 – 2020 |
FM Management | Management | 2017 – 2018 |
AR Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
TM Management | Management | 2020 – 2023 |
KG Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
TA Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
AS Management | Management | 2017 – 2018 |
MJ Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (18) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2014 – 2023 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2016 – 2021 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Camille Romain Sylvain Duval | Management | 0 companies |
| Bent Aage Hansen | Founder | 0 companies |
| Ferdinando Matteo Bini | Management | 0 companies |
| Alain René Bernard Nicolle | Chief Executive Officer | 0 companies |
| Filipe Manuel De Valsassina Serra | Chief Executive Officer | 0 companies |
| Tommi Marjakaarto | Management | 0 companies |
| Karl Georg Köpfler | Chief Executive Officer | 0 companies |
| Tommy Ayouty | Chief Executive Officer | 0 companies |
| Allan Skovgaard Hansen | Management | 0 companies |
| Marc Jacques Marcel Essig | Chief Executive Officer | 0 companies |
| Roger Daix | Chairman | 0 companies |
| Günther Johannes Trummer | Chairman | 0 companies |
| Eric Lenseigne | Board of Directors | 0 companies |
| Yves Michel Francis Joannic | Chairman | 0 companies |
| Glenn Pedersen | Board of Directors | 0 companies |
| Isabelle, Marie, Helene Azemard | Chairman | 0 companies |
| Cécile, Madeleine, Renée Daburon | Board of Directors | 0 companies |
| Albert Laurent Eskenazi | Board of Directors | 0 companies |
| René Jean-Francois Henrio | Chairman | 0 companies |
| Monique Paulin Lucie Garnier | Board of Directors | 0 companies |
| Patrice Gilardoni | Board of Directors | 0 companies |
| Serge Bertrand | Board of Directors | 0 companies |
| Kar Chung Chan | Board of Directors | 0 companies |
| Serge Emmanuel Adrian | Chairman | 0 companies |
| Martin Søegaard | Board of Directors | 0 companies |
| Franciscus Robertus Adrianus Warnau | Board of Directors | 0 companies |
| Olivier Maurice Sylvain Conrozier | Chairman | 0 companies |
| Johannes Boyer | Chairman | 0 companies |
| Raphaël Eskinazi | Chairman | 0 companies |
| Volker Schenk | Board of Directors | 0 companies |