| Revenue | DKK -6,6M | -86% |
| EBITDA | DKK -9,5M | +82% |
| Net profit | DKK -11,4M | +78% |
| Total assets | DKK 5,3M | -79% |
| Equity | DKK -43,4M | -26% |
| Employees | 1 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35.348 | 215.404 | 171.287 | 187.293 | 171.810 | 331.748 | 252.743 | 28.603 | 23.619 | -11.379 | -47.527 | -6.557 |
| Staff expenses | -0 | -0 | -0 | -10.159 | -11.035 | -9.601 | -10.405 | -9.937 | -10.481 | -10.665 | -11.240 | -11.453 | -10.362 | -6.951 | -2.987 |
| EBITDA | — | — | — | 25.189 | 15.283 | 6.659 | 7.223 | 727 | 10.828 | 4.727 | 17.363 | 12.166 | -21.741 | -54.478 | -9.544 |
| Depreciation & amort. | -0 | -0 | -0 | -298 | -262 | -197 | -483 | -446 | -315 | -176 | -79 | -25 | -99 | -99 | -99 |
| EBIT | — | — | — | 24.891 | 15.021 | 6.462 | 6.739 | 282 | 10.513 | 4.551 | 17.284 | 12.141 | -21.840 | -54.577 | -9.644 |
| Net financials | 0 | 0 | 0 | -6.649 | -806 | -341 | -1.034 | -3.434 | 930 | -640 | -2.139 | 112 | 454 | -1 | -1.762 |
| Profit before tax | — | — | — | 18.242 | 14.215 | 6.121 | 5.706 | -3.152 | 11.444 | 3.911 | 15.145 | 12.253 | -21.386 | -54.578 | -11.406 |
| Tax | -0 | -0 | -0 | 4.671 | 3.451 | 1.372 | 1.157 | -300 | 2.056 | 279 | 3.262 | 3.093 | -1.322 | -2.166 | -23 |
| Net profit | — | — | — | 13.572 | 10.765 | 4.750 | 4.548 | -2.852 | 9.387 | 3.632 | 11.883 | 9.160 | -20.064 | -52.413 | -11.382 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 70.599 | 148.912 | 96.423 | 139.396 | 190.718 | 298.013 | 70.516 | 49.070 | 50.476 | 25.607 | 24.971 | 5.338 |
| Equity | — | — | — | 28.412 | 21.220 | 15.444 | 15.255 | 12.464 | 21.842 | 17.131 | 29.015 | 38.175 | 18.111 | -34.301 | -43.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 547 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 42.187 | 127.682 | 80.980 | 124.141 | 178.254 | 276.171 | 53.142 | 19.508 | 12.286 | 7.496 | 59.273 | 48.729 |
| Total debt | 0 | 0 | 0 | 42.187 | 127.682 | 80.980 | 124.141 | 178.254 | 276.171 | 53.385 | 20.056 | 12.286 | 7.496 | 59.273 | 48.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lyngsø Matthiasen | Chief Executive Officer | 0 companies |
| Morten Stig Grønbæk Johansen | Chief Executive Officer | 0 companies |
| Mikael Lars Håkan Falkner | Chief Executive Officer | 0 companies |
| Andreas Deptolla | Board of Directors | 0 companies |
| Tanja Rimann Matthiasen | Board of Directors | 0 companies |
| Jens Hansen | Board of Directors | 0 companies |
| Lasse Skaarup Christensen | Board of Directors | 0 companies |
| Kaj Matthiasen | Board of Directors | 0 companies |
| Jan Owe Bergsten | Board of Directors | 0 companies |
| Martin Adam Walfisz | Board of Directors | 0 companies |
| Geoffroy Nicolas Marie Chateauvieux | Chairman | 0 companies |
| Allan Ronnebro | Board of Directors | 0 companies |
| Anders Oskar Maiqvist | Board of Directors | 0 companies |