| Revenue | DKK 26,6M | +40% |
| EBITDA | DKK 3,3M | +108% |
| Net profit | DKK 3M | +704% |
| Total assets | DKK 21,3M | -4% |
| Equity | DKK -7,3M | +29% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.000 | -810 | 2.889 | — | -2.160 | 3.590 | 25.173 | 25.655 | 1.195 | 14.519 | 26.400 | 19.062 | 26.619 |
| Staff expenses | -1.681 | -2.497 | -2.455 | -2.918 | -3.487 | -4.559 | -4.340 | -8.495 | -4.335 | -5.404 | -6.197 | -5.904 | -6.381 |
| EBITDA | 319 | -3.306 | 435 | -1.090 | -5.647 | -974 | -822 | -559 | 1.142 | -6.921 | 7.369 | 1.602 | 3.336 |
| Depreciation & amort. | -157 | -552 | -288 | -252 | -307 | -299 | -243 | -146 | -46 | -48 | -85 | -104 | -87 |
| EBIT | 162 | -3.859 | 146 | -1.342 | -5.954 | -1.273 | -1.065 | -705 | 1.096 | -6.969 | 7.283 | 1.498 | 3.249 |
| Net financials | -10 | 3 | -425 | -203 | -498 | 625 | 282 | -486 | 532 | -900 | -366 | -608 | -960 |
| Profit before tax | 152 | -3.856 | -278 | -1.545 | -6.452 | -649 | -783 | -1.191 | 1.628 | -7.869 | 6.917 | 890 | 2.289 |
| Tax | 22 | -51 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.607 | 1.392 | -740 |
| Net profit | 129 | -3.804 | -278 | -1.545 | -6.452 | -649 | -783 | -1.191 | 1.628 | -7.869 | 9.524 | -501 | 3.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 858 | 7.828 | 17.176 | 15.637 | 18.287 | 19.900 | 23.897 | 27.597 | 33.419 | 29.120 | 23.100 | 22.137 | 21.284 |
| Equity | 425 | -2.953 | -3.231 | -4.816 | -11.274 | -11.922 | -12.711 | -12.812 | -11.525 | -19.393 | -9.869 | -10.371 | -7.343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 415 | 644 | 652 | 694 | 728 |
| Short-term debt | 427 | 10.780 | 20.407 | 20.453 | 29.560 | 31.822 | 36.608 | 40.265 | 44.529 | 47.870 | 32.317 | 31.814 | 27.898 |
| Total debt | 427 | 10.780 | 20.407 | 20.453 | 29.560 | 31.822 | 36.608 | 40.409 | 44.944 | 48.513 | 32.969 | 32.508 | 28.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2010 | — | — |
TV Management | Management | 2010 | — | — |
KM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Green Rasmussen | Management | 0 companies |
| Thomas Veje Olsen | Management | 0 companies |
| Kim Mejnert Frydensbjerg | Management | 0 companies |
| Andrew Lawrence Messick | Board of Directors | 0 companies |
| Ajay Singh | Board of Directors | 0 companies |
| Daniel Scott DeRue | Board of Directors | 0 companies |
| James Patrick Gramling | Board of Directors | 0 companies |
| Thomas Günther Dieckhoff | Board of Directors | 0 companies |
| Steven Louis Johnston | Board of Directors | 0 companies |
| Frank Brooks Cowan Jr | Board of Directors | 0 companies |
| Shane M Facteau | Board of Directors | 0 companies |
| Reid John Schellhous | Board of Directors | 0 companies |