| Revenue | DKK 7,2M | +42% |
| EBITDA | DKK 297K | +170% |
| Net profit | DKK -1K | +100% |
| Total assets | DKK 3,7M | +10% |
| Equity | DKK -118K | -1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100 | -233 | 1.227 | 1.366 | 1.681 | 1.635 | 1.880 | 2.237 | 2.500 | 5.609 | 5.359 | 2.492 | 5.051 | 7.171 |
| Staff expenses | -0 | -242 | -925 | -1.068 | -1.205 | -1.700 | -2.164 | -2.228 | -2.202 | -3.328 | -4.767 | -2.468 | -5.477 | -6.874 |
| EBITDA | -84 | 174 | 302 | 298 | 476 | -66 | -284 | 9 | 298 | 2.282 | 592 | 24 | -426 | 297 |
| Depreciation & amort. | -8 | -82 | -117 | -112 | -111 | -94 | -155 | -160 | -176 | -113 | -94 | -45 | -98 | -196 |
| EBIT | -92 | 92 | 184 | 186 | 365 | -159 | -439 | -150 | 122 | 2.168 | 498 | -21 | -524 | 101 |
| Net financials | -11 | -6 | 2 | -9 | -4 | -6 | -9 | -11 | -24 | 58 | -28 | 34 | -63 | -90 |
| Profit before tax | -97 | 98 | 186 | 177 | 360 | -165 | -448 | -161 | 98 | 2.227 | 470 | 13 | -587 | 11 |
| Tax | -27 | 22 | 46 | 44 | 81 | -35 | -96 | -33 | 22 | 491 | 108 | 7 | -136 | 12 |
| Net profit | -71 | 77 | 140 | 133 | 279 | -130 | -352 | -128 | 76 | 1.736 | 362 | 5 | -451 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256 | 312 | 525 | 765 | 936 | 1.413 | 2.407 | 1.478 | 2.028 | 4.691 | 3.558 | 3.266 | 3.390 | 3.745 |
| Equity | 209 | 132 | 272 | 333 | 479 | 946 | 594 | 467 | 903 | 2.597 | -671 | 334 | -117 | -118 |
| Long-term debt | 0 | 0 | 0 | 91 | 122 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -32 | -180 | 252 | 341 | 336 | 454 | 1.813 | 1.011 | 1.125 | 2.094 | 4.229 | 2.932 | 3.507 | 3.864 |
| Total debt | -32 | -180 | 252 | 432 | 457 | 467 | 1.813 | 1.011 | 1.125 | 2.094 | 4.229 | 2.932 | 3.507 | 3.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Founder | Founder | 2009 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MA Management | Management | 2026 | — | — |
TB Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Comb Honey Holding ApS | Company | 25.0% | 25.0% | 2019 |
Alvsil ApS | Company | 25.0% | 25.0% | 2019 |
Ready Loading ApS | Company | 25.0% | 25.0% | 2019 |
Thy Erhvervsinvest A/S | Company | 25.0% | 25.0% | 2017 |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Sjoerd Kok | Founder | 0 companies |
| Erik Guldbrandsen | Chief Executive Officer | 0 companies |
| Martin Alexander Kasseth | Management | 0 companies |
| Thomas Baun | Founder | 0 companies |
| Stian Eide | Board of Directors | 0 companies |
| Janne Tvedt Morstøl | Chairman | 0 companies |
| Bjarne Lyngsø | Chairman | 0 companies |
| Jan Bisgaard Sørensen | Board of Directors | 0 companies |
| Francois Jacques Marcel Grimal | Board of Directors | 0 companies |
| Jonas Houkjær Bech | Board of Directors | 0 companies |
| Carlos André Mendonca Gomes | Chairman | 0 companies |
| Robert Hove | Chairman | 0 companies |