| Revenue | DKK 33,5M | -3% |
| EBITDA | DKK 21,9M | -7% |
| Net profit | DKK 8,4M | -29% |
| Total assets | DKK 270,4M | +1% |
| Equity | DKK 58,4M | +1% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -925 | 1.877 | 4.509 | 7.076 | 10.351 | 10.853 | 13.380 | 17.748 | 22.530 | 34.647 | 33.456 |
| Staff expenses | -4.416 | -3.678 | -4.386 | -5.428 | -6.440 | -6.427 | -6.744 | -7.320 | -7.999 | -11.167 | -11.534 |
| EBITDA | -5.341 | -1.801 | 124 | 1.648 | 3.911 | 4.426 | 6.635 | 10.428 | 14.531 | 23.480 | 21.923 |
| Depreciation & amort. | -98 | -63 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.439 | -1.864 | 124 | 1.648 | 3.911 | 4.426 | 6.635 | 10.428 | 14.531 | 23.480 | 21.923 |
| Net financials | -276 | -409 | -661 | -1.066 | -1.143 | -1.089 | -861 | -678 | -3.753 | -8.334 | -11.126 |
| Profit before tax | -5.715 | -2.274 | -538 | 581 | 2.768 | 3.337 | 5.775 | 9.750 | 10.778 | 15.146 | 10.797 |
| Tax | -1.257 | -500 | -118 | 138 | 609 | 735 | 1.271 | 2.145 | 2.370 | 3.331 | 2.378 |
| Net profit | -4.459 | -1.774 | -419 | 443 | 2.159 | 2.603 | 4.504 | 7.604 | 8.408 | 11.815 | 8.419 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.992 | 15.560 | 40.669 | 99.994 | 102.341 | 92.632 | 83.365 | 91.916 | 186.216 | 267.335 | 270.375 |
| Equity | 2.141 | 367 | 11.848 | 24.291 | 26.450 | 29.052 | 33.556 | 38.104 | 38.908 | 57.723 | 58.419 |
| Long-term debt | 13.479 | 13.889 | 18.528 | 54.279 | 48.669 | 42.804 | 29.166 | 33.204 | 110.093 | 155.611 | 149.397 |
| Short-term debt | 1.372 | 1.304 | 10.293 | 21.424 | 27.222 | 20.775 | 20.643 | 20.607 | 37.216 | 54.002 | 62.560 |
| Total debt | 14.851 | 15.192 | 28.821 | 75.702 | 75.891 | 63.580 | 49.809 | 53.811 | 147.308 | 209.612 | 211.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PH Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dal Thrane | Chief Executive Officer | 0 companies |
| Peter Hägerstrand Jensen | Founder | 0 companies |
| Delphine Thérèse Mysona | Board of Directors | 0 companies |
| Frank Alexi | Board of Directors | 0 companies |
| André Thieme | Board of Directors | 0 companies |
| Marwin Ramcke | Board of Directors | 0 companies |
| Bent Mahnke | Board of Directors | 0 companies |
| Hans-Werner Heinrich Peter Scherer | Chairman | 0 companies |
| Dr. Eva Griewel | Board of Directors | 0 companies |
| Sebastian Pollmer | Chairman | 0 companies |
| Dr. Andreas Witzig | Chairman | 0 companies |