| Revenue | DKK 5,3B | -34% |
| EBITDA | DKK 105,4M | -28% |
| Net profit | DKK 61,5M | -35% |
| Total assets | DKK 683,2M | -43% |
| Equity | DKK 160,5M | +62% |
| Employees | 341 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.848 | 6.917 | 17.897 | 52.481 | 0 | 71.713 | 55.839 | 0 | 1.909.056 | 1.530.659 | 1.588.629 | 8.072.117 | 5.332.483 |
| Staff expenses | -3.681 | -6.054 | -15.944 | -0 | -51.923 | -45.720 | -50.067 | -50.589 | -48.902 | -62.828 | -87.237 | -124.963 | -154.017 |
| EBITDA | 167 | 863 | 1.953 | 11.785 | 28.060 | 25.993 | 5.766 | 28.748 | 35.365 | 30.871 | 35.860 | 146.648 | 105.365 |
| Depreciation & amort. | -123 | -360 | -1.847 | -0 | -19.301 | -21.950 | -12.946 | -10.858 | -6.730 | -7.911 | -12.030 | -25.567 | -25.378 |
| EBIT | 44 | 503 | 106 | 11.785 | 8.759 | 4.043 | -7.180 | 17.890 | 28.635 | 22.960 | 23.830 | 121.081 | 79.987 |
| Net financials | -34 | -14 | -74 | -10.780 | -7.986 | -2.325 | -458 | -445 | -274 | -444 | -69 | -326 | -1.107 |
| Profit before tax | 10 | 488 | 32 | 8.603 | 772 | 1.718 | -7.638 | 17.445 | 28.361 | 22.516 | 23.761 | 120.755 | 78.880 |
| Tax | 6 | 122 | 165 | 3.404 | 15.759 | -0 | -0 | 12.916 | 8.056 | 5.022 | 4.895 | 26.317 | 17.349 |
| Net profit | 3 | 366 | -133 | 5.200 | -14.986 | 1.718 | -7.638 | 30.361 | 20.305 | 17.494 | 18.866 | 94.438 | 61.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.030 | 89.923 | 123.578 | 848.362 | 339.967 | 237.611 | 106.687 | 543.578 | 972.314 | 416.946 | 341.544 | 1.196.859 | 683.237 |
| Equity | 248 | 614 | 482 | 5.682 | -9.305 | 38.913 | 42.495 | 72.857 | 93.162 | 110.656 | 129.522 | 98.960 | 160.491 |
| Long-term debt | 47 | 0 | 0 | 181.593 | 161.279 | 79.255 | 17.117 | 29.303 | 41.834 | 59.820 | 72.206 | 133.966 | 157.911 |
| Short-term debt | 7.735 | 89.169 | 123.096 | 661.087 | 187.993 | 119.443 | 46.213 | 441.024 | 837.318 | 246.470 | 139.816 | 963.933 | 364.835 |
| Total debt | 7.782 | 89.169 | 123.096 | 842.680 | 349.272 | 198.698 | 63.330 | 470.327 | 879.152 | 306.290 | 212.022 | 1.097.899 | 522.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2018 | — | — |
SJ Management | Management | 2015 | — | — |
VT Management | Management | 2019 | — | — |
CC Management | Management | 2010 | — | — |
TA Management | Management | 2015 | — | — |
SW Management | Management | 2015 | — | — |
JA Management | Management | 2023 | — | — |
KG Management | Management | 2020 | — | — |
PA Management | Management | 2011 | — | — |
UF Founder | Founder | 2010 | — | — |
ES Management | Management | 2011 | — | — |
MB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marc Jesus Cerda | Management | 0 companies |
| Susan Jean Repo | Management | 0 companies |
| Vaibhav Taneja | Management | 0 companies |
| Christiano Carlutti | Management | 0 companies |
| Todd Andrew Maron | Management | 0 companies |
| Stephan William Werkman | Management | 0 companies |
| Joseph Aaron Gruber | Management | 0 companies |
| Kim Gaba Jensen | Management | 0 companies |
| Prashant Amrit Patel | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| Eric Stewart Whitaker | Management | 0 companies |
| Michael Brent Taylor | Management | 0 companies |
| Deepak Ahuja | Chairman | 0 companies |