| Revenue | DKK 23M | -17% |
| EBITDA | DKK -7,8M | +50% |
| Net profit | DKK -12,1M | +29% |
| Total assets | DKK 36,3M | +55% |
| Equity | DKK -27,4M | -79% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.404 | 16.788 | 23.111 | 27.811 | 23.004 |
| Staff expenses | -12.276 | -13.806 | -25.243 | -34.194 | -17.260 |
| EBITDA | -1.719 | -1.503 | -10.649 | -15.777 | -7.831 |
| Depreciation & amort. | -12.054 | 10.014 | -8.336 | -5.140 | -5.373 |
| EBIT | -13.774 | -11.517 | -18.984 | -20.917 | -13.204 |
| Net financials | -3.284 | -2.677 | -3.949 | -1.057 | -3.280 |
| Profit before tax | -17.057 | -14.194 | -22.933 | -21.974 | -16.484 |
| Tax | -2.173 | -2.285 | -4.300 | -4.834 | -4.367 |
| Net profit | -14.884 | -11.909 | -18.633 | -17.140 | -12.118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.642 | 26.040 | 16.276 | 23.420 | 36.338 |
| Equity | 1.703 | -10.206 | 1.834 | -15.306 | -27.423 |
| Long-term debt | 13.005 | 13.548 | 6.267 | 17.072 | 40.744 |
| Short-term debt | 43.934 | 22.699 | 8.175 | 21.653 | 23.016 |
| Total debt | 56.939 | 36.247 | 14.442 | 38.726 | 63.761 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HR Management | Management | 2014 |
TC Management | Management | 2014 |
| Former (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
HB Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (12) | ||
| Chairman | 2019 – 2022 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2013 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 15–19.99% | 15–19.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Leif Feilberg | Chief Executive Officer | 0 companies |
| Henrik Richard Hasselbalch Busch | Management | 0 companies |
| Henrik Bjørn Rasmussen | Chief Executive Officer | 0 companies |
| Thomas Christian Bertelsen | Management | 0 companies |
| Patrick Johan Viktor Ståhle | Chairman | 0 companies |
| Peter Ferslev | Board of Directors | 0 companies |
| Jean Adophe Schmitt | Board of Directors | 0 companies |
| Irene Oleander Iversen | Board of Directors | 0 companies |
| Dinesh Ambat Gopinath | Board of Directors | 0 companies |
| Christopher Marlowe Barchak | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Christopher Michael Petranto | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Roland Georg Wilhelm Dennert | Board of Directors | 0 companies |
| Mark Paul Zamuner | Board of Directors | 0 companies |
| Christian Lindegaard Jepsen | Board of Directors | 0 companies |
| Christoph Wedegärtner | Board of Directors | 0 companies |
| Ulrik Jørring | Board of Directors | 0 companies |
| Hermann Valur Haraldsson | Board of Directors | 0 companies |