| Revenue | DKK 5,4M | -14% |
| EBITDA | DKK 1,2M | +207% |
| Net profit | DKK 1,2M | +225% |
| Total assets | DKK 6,4M | +45% |
| Equity | DKK 2,2M | +112% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305 | 3.027 | 1.833 | 1.892 | 2.004 | 229 | 7.158 | 7.499 | 6.301 | 5.390 |
| Staff expenses | -820 | -1.909 | -684 | -1.158 | -1.625 | -2.738 | -7.333 | -7.637 | -7.416 | -4.200 |
| EBITDA | -723 | 1.119 | 1.149 | 734 | 378 | -2.510 | -175 | -138 | -1.115 | 1.190 |
| Depreciation & amort. | -453 | -780 | -660 | -660 | -637 | -210 | -7 | -14 | -14 | -7 |
| EBIT | -1.176 | 339 | 489 | 74 | -258 | -2.720 | -182 | -152 | -1.129 | 1.183 |
| Net financials | -864 | -140 | -10 | 0 | -31 | -7 | -70 | -77 | -23 | -50 |
| Profit before tax | -2.040 | 199 | 480 | 75 | -289 | -2.727 | -252 | -229 | -1.152 | 1.133 |
| Tax | -0 | -0 | -131 | 27 | 3 | 175 | -0 | -353 | -213 | -43 |
| Net profit | -2.040 | 199 | 611 | 47 | -292 | -2.902 | -252 | 124 | -939 | 1.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.680 | 3.334 | 3.565 | 2.706 | 2.356 | 708 | 2.784 | 3.478 | 4.392 | 6.359 |
| Equity | 98 | 2.096 | 2.707 | 2.144 | 1.851 | -1.050 | -1.303 | -1.179 | 1.048 | 2.224 |
| Long-term debt | 2.218 | 0 | 0 | 0 | 50 | 1.114 | 2.137 | 2.201 | 0 | 0 |
| Short-term debt | 2.364 | 1.238 | 858 | 562 | 455 | 645 | 1.949 | 2.456 | 3.344 | 4.135 |
| Total debt | 4.581 | 1.238 | 858 | 562 | 505 | 1.759 | 4.086 | 4.657 | 3.344 | 4.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SR Management | Management | 2011 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KP Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
WY | Deputy Chairman | 2012 | — | — |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Illum Henriques | Chief Executive Officer | 0 companies |
| Stephen Robert Warren | Management | 0 companies |
| Bjarne Halleby Hansen | Chief Executive Officer | 0 companies |
| Karsten Pedersen | Founder | 0 companies |
| Saara Kauppila | Board of Directors | 0 companies |
| Peter MacLean | Board of Directors | 0 companies |
| Heikki Olavi Hämäläinen | Board of Directors | 0 companies |
| John Brun | Deputy Chairman | 0 companies |
| Risto Antero Virkkala | Chairman | 0 companies |
| Wei Yin | Deputy Chairman | 0 companies |
| Eija Virkkala | Board of Directors | 0 companies |
| Ilari Nurmi | Chairman | 0 companies |
| Visa Parviainen | Board of Directors | 0 companies |