| Revenue | DKK 30,4M | +26% |
| EBITDA | DKK -4,4M | -155% |
| Net profit | DKK -3,5M | +28% |
| Total assets | DKK 7,2M | +48% |
| Equity | DKK -5M | -250% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.176 | 440 | 3.893 | 8.418 | 8.246 | 16.036 | 24.071 | 30.416 |
| Staff expenses | -2.360 | -1.075 | -3.483 | -7.744 | -8.826 | -12.788 | -25.803 | -34.826 |
| EBITDA | 1.816 | -635 | 411 | 674 | -585 | 3.249 | -1.732 | -4.412 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -17 | -17 | -11 |
| EBIT | 1.816 | -635 | 411 | 674 | -600 | 3.232 | -1.748 | -4.424 |
| Net financials | 0 | -3 | 4 | -1 | -3 | -34 | -3.527 | 265 |
| Profit before tax | 1.816 | -637 | 415 | 673 | -603 | 3.198 | -5.276 | -4.159 |
| Tax | 455 | -139 | 94 | 149 | -128 | 708 | -376 | -621 |
| Net profit | 1.361 | -499 | 321 | 524 | -475 | 2.490 | -4.899 | -3.538 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.317 | 1.283 | 2.410 | 2.806 | 3.154 | 7.683 | 4.868 | 7.182 |
| Equity | 1.521 | 1.023 | 944 | 1.468 | 993 | 3.483 | -1.416 | -4.954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 4 |
| Short-term debt | 795 | 261 | 1.466 | 1.338 | 2.161 | 4.200 | 6.253 | 12.133 |
| Total debt | 795 | 261 | 1.466 | 1.338 | 2.161 | 4.200 | 6.283 | 12.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC | Founder | 2012 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FB | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurumesker Denmark ApS | Company | 100.0% | 100.0% | 2021 |
MCWH ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 15.0% | 15.0% | 2012 | |
BMT IVS | Company | 20.0% | 20.0% | 2016 |
| Individual | 20.0% | 20.0% | 2015 | |
HFK ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christian Winther Hansen | Founder | 0 companies |
| Tom Rasmussen | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| John Joseph Breen | Chairman | 0 companies |