| Revenue | DKK 21,5M | +50% |
| EBITDA | DKK -30,7M | +20% |
| Net profit | DKK 33,7M | -65% |
| Total assets | DKK 1,5B | -9% |
| Equity | DKK 1,2B | +3% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.239 | -5.358 | -3.889 | -6.927 | 3.968 | 2.893 | 2.538 | 2.749 | 14.010 | 8.096 | 13.121 | 14.308 | 21.471 |
| Staff expenses | -7.267 | -10.279 | -9.016 | -9.996 | -10.795 | -12.432 | -18.263 | -21.957 | -27.274 | -26.594 | -28.207 | -32.425 | -35.198 |
| EBITDA | -11.507 | -15.637 | -12.929 | -16.923 | -17.333 | -25.443 | -29.349 | -36.318 | -32.531 | -39.601 | -36.192 | -38.183 | -30.728 |
| Depreciation & amort. | -267 | -267 | -218 | -17 | -40 | -42 | -135 | -417 | -1.329 | -1.583 | -1.677 | -2.127 | -2.419 |
| EBIT | -11.774 | -15.904 | -13.146 | -16.940 | -17.373 | -25.486 | -29.484 | -36.735 | -33.860 | -41.184 | -37.869 | -40.310 | -33.147 |
| Net financials | -1.562 | -720 | -469 | 6.104 | 6.459 | -3.801 | 14.375 | 11.928 | 76.330 | 562.228 | 15.509 | 109.998 | 70.504 |
| Profit before tax | -6.908 | -16.625 | -13.615 | -10.836 | -10.914 | -29.287 | -15.109 | -24.807 | 42.470 | 521.044 | -22.360 | 69.688 | 37.357 |
| Tax | 3.214 | -1.264 | -5.094 | -7.063 | -34 | -5.594 | -6.676 | -7.485 | -9.811 | -11.812 | -11.142 | -27.819 | 3.683 |
| Net profit | -10.122 | -15.361 | -8.521 | -3.772 | -10.881 | -23.693 | -8.433 | -17.322 | 52.281 | 532.856 | -11.218 | 97.507 | 33.674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265.389 | 315.781 | 511.398 | 662.222 | 770.482 | 902.997 | 908.289 | 318.963 | 923.286 | 1.612.197 | 1.680.399 | 1.632.537 | 1.477.583 |
| Equity | -17.238 | -32.599 | -41.120 | -44.893 | -53.273 | -76.966 | -85.399 | -102.721 | 588.259 | 1.117.803 | 1.106.585 | 1.212.040 | 1.245.714 |
| Long-term debt | 279.810 | 344.486 | 548.440 | 697.919 | 820.422 | 974.224 | 987.136 | 411.904 | 321.946 | 315.012 | 312.391 | 396.411 | 211.768 |
| Short-term debt | 2.817 | 3.894 | 4.078 | 9.195 | 3.333 | 5.740 | 6.553 | 9.780 | 13.081 | 179.382 | 261.423 | 20.184 | 20.101 |
| Total debt | 282.627 | 348.379 | 552.518 | 707.114 | 823.755 | 979.964 | 993.689 | 421.684 | 335.027 | 494.394 | 573.814 | 416.595 | 231.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2018 | — | — |
MY Management | Management | 2019 | — | — |
PC Management | Management | 2018 | — | — |
RP Deputy | Deputy | 2018 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RP Deputy | Deputy | 2022 | — | — |
MK Management | Management | 2022 | — | — |
SS Management | Management | 2012 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Agerskov | Management | 0 companies |
| Michael Young Nielsen | Management | 0 companies |
| Per Clifford Killiner | Management | 0 companies |
| Rishi Patel | Deputy | 0 companies |
| Rune Petersen | Chief Executive Officer | 0 companies |
| Romain Pierre Leroy | Deputy | 0 companies |
| Merete Kjær Buchgreitz | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Burkhart Willfried Franz-Nielsen | Chief Executive Officer | 0 companies |
| Tina Brix Andersen | Management | 0 companies |
| Rishi Patel | Chairman | 0 companies |
| Mikael Thaarup Robertsen | Board of Directors | 0 companies |
| Jani Kristian Nokkanen | Board of Directors | 0 companies |
| Mads Pihl Sørensen | Board of Directors | 0 companies |
| Rasmus Nørgaard | Board of Directors | 0 companies |
| Tobias Emanuel Alsborger | Board of Directors | 0 companies |
| Johan Kristian Tuft | Board of Directors | 0 companies |
| Claus Schei Mathisen | Chairman | 0 companies |