| Revenue | DKK 67,6M | +171% |
| EBITDA | DKK -1,3M | +98% |
| Net profit | DKK -27,1M | +58% |
| Total assets | DKK 62,6M | +17% |
| Equity | DKK -379,1M | -8% |
| Employees | 98 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.704 | -10.703 | -13.993 | — | -7.794 | -9.336 | -10.869 | 20.072 | 36.760 | 0 | 0 | 24.901 | 67.589 |
| Staff expenses | -2.356 | -5.995 | -12.217 | -15.471 | -24.109 | -32.918 | -37.720 | -38.799 | -54.925 | -87.506 | -112.198 | -84.744 | -68.938 |
| EBITDA | -5.060 | -16.698 | -26.210 | -28.488 | -31.902 | -42.254 | -48.588 | -18.765 | -18.296 | -60.888 | -34.628 | -59.843 | -1.350 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -139 | -421 | -573 | -608 | -422 | -472 | -577 | -552 | -411 |
| EBIT | -5.060 | -16.698 | -26.210 | -28.495 | -32.041 | -42.675 | -49.161 | -19.373 | -18.718 | -61.360 | -35.205 | -60.395 | -1.760 |
| Net financials | -105 | -2.282 | 156 | 830 | -1.459 | 4.190 | -7.055 | -5.295 | 11.648 | -18.931 | -19.375 | -4.181 | -25.348 |
| Profit before tax | -5.165 | -17.869 | -26.054 | -27.664 | -33.501 | -38.484 | -56.216 | -24.668 | -7.070 | -80.291 | -54.580 | -64.576 | -27.108 |
| Tax | -1.289 | -1.250 | -4.630 | -5.467 | -5.500 | -5.500 | -5.500 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -3.876 | -16.619 | -21.425 | -22.197 | -28.001 | -32.984 | -50.716 | -24.668 | -7.070 | -80.291 | -54.580 | -64.576 | -27.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.579 | 37.859 | 18.337 | 12.533 | 14.410 | 16.209 | 23.571 | 34.929 | 39.985 | 79.047 | 58.763 | 53.737 | 62.637 |
| Equity | 4.664 | 34.530 | 13.105 | -9.092 | -37.093 | -70.077 | -120.793 | -145.461 | -152.531 | -232.822 | -287.402 | -351.978 | -379.086 |
| Long-term debt | 1.330 | 0 | 0 | 0 | 0 | 68.457 | 117.352 | 156.643 | 145.980 | 279.027 | 308.092 | 313.619 | 329.603 |
| Short-term debt | 1.584 | 3.329 | 5.232 | 21.625 | 51.503 | 17.829 | 27.012 | 23.747 | 46.536 | 32.842 | 38.073 | 92.096 | 112.120 |
| Total debt | 2.914 | 3.329 | 5.232 | 21.625 | 51.503 | 86.286 | 144.364 | 180.390 | 192.516 | 311.869 | 346.165 | 405.715 | 441.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TR Management | Management | 2015 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HZ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Emmanuel Tsakalakis | Chief Executive Officer | 0 companies |
| Theis Regner Riber Søndergaard | Management | 0 companies |
| Morten Heuing | Chief Executive Officer | 0 companies |
| Heini Zachariassen | Chief Executive Officer | 0 companies |
| Roberto Bonanzinga | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Chairman | 0 companies |
| Uffe Hyldgaard | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Martin Sigurd Hauge | Board of Directors | 0 companies |
| Jakob Ekkelund | Board of Directors | 0 companies |