| Revenue | DKK 461,2M | +14644% |
| EBITDA | DKK 67,1M | +1152% |
| Net profit | DKK 44,9M | +526% |
| Total assets | DKK 290,1M | +198% |
| Equity | DKK 55,3M | +435% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.883 | 172.070 | 175.911 | 182.567 | 222.251 | 125.606 | 134.564 | -1.285 | 9.801 | 12.985 | 3.128 | 461.222 |
| Staff expenses | -1.170 | -1.473 | -1.624 | -2.052 | -2.873 | -3.611 | -3.309 | -2.672 | -6.855 | -10.337 | -9.508 | -9.097 |
| EBITDA | 1.364 | 5.693 | 5.726 | 16.939 | 10.087 | 4.585 | 1.934 | -3.957 | 2.946 | 2.648 | -6.380 | 67.136 |
| Depreciation & amort. | -0 | -1.279 | -547 | -3.074 | 1.533 | -101 | -172 | -362 | -631 | -1.105 | -6.033 | -6.379 |
| EBIT | 1.364 | 4.415 | 5.179 | 13.865 | 8.554 | 4.484 | 1.762 | -4.319 | 2.316 | 1.543 | -12.413 | 60.758 |
| Net financials | -1.329 | -462 | 277 | -1.369 | 1.901 | 538 | 938 | -414 | -247 | -720 | -1.109 | -3.162 |
| Profit before tax | 35 | 3.953 | 5.455 | 12.497 | 10.455 | 5.022 | 2.700 | -4.733 | 2.069 | 824 | -13.522 | 57.596 |
| Tax | 130 | 993 | 1.246 | 2.761 | 2.316 | 1.130 | 644 | -1.041 | 463 | 188 | -2.971 | 12.675 |
| Net profit | -95 | 2.960 | 4.209 | 9.736 | 8.140 | 3.892 | 2.056 | -3.692 | 1.606 | 635 | -10.551 | 44.920 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.802 | 42.495 | 54.495 | 20.526 | 100.849 | 45.812 | 31.245 | 24.552 | 56.923 | 70.583 | 97.467 | 290.064 |
| Equity | 1.344 | 4.304 | 8.513 | 8.249 | 16.389 | 20.281 | 22.337 | 18.645 | 20.251 | 20.886 | 10.335 | 55.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.959 | 38.061 | 45.808 | 12.176 | 84.360 | 25.431 | 8.807 | 5.774 | 35.494 | 47.047 | 86.375 | 233.049 |
| Total debt | 13.959 | 38.061 | 45.808 | 12.176 | 84.360 | 25.431 | 8.807 | 5.774 | 35.494 | 47.047 | 86.375 | 233.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB Management | Management | 2010 | — | — |
JT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN GROUP A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Handwerk | Chief Executive Officer | 0 companies |
| Timothy Richard Washington | Chief Executive Officer | 0 companies |
| Anders Blak Jensen | Management | 0 companies |
| Jimmi Thomsen | Management | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Meta Birgitte Zachau Handwerk | Board of Directors | 0 companies |
| Bjørn Damgaard Mortensen | Chairman | 0 companies |
| Peter Frithjof Bang | Board of Directors | 0 companies |