| Revenue | DKK 12M | +2% |
| EBITDA | DKK -1,8M | -141% |
| Net profit | DKK -2,3M | -166% |
| Total assets | DKK 8,2M | -50% |
| Equity | DKK 2,7M | -55% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.834 | 9.462 | 10.918 | 11.787 | 12.023 |
| Staff expenses | -6.827 | -7.574 | -8.339 | -9.198 | -10.446 |
| EBITDA | 2.007 | 1.301 | 1.445 | 4.310 | -1.762 |
| Depreciation & amort. | -114 | -119 | -86 | -98 | -86 |
| EBIT | 1.893 | 1.182 | 1.359 | 4.212 | -1.848 |
| Net financials | -28 | -127 | -85 | -197 | -194 |
| Profit before tax | 1.865 | 1.055 | 1.274 | 4.016 | -2.043 |
| Tax | 398 | 77 | 671 | 563 | 245 |
| Net profit | 1.467 | 977 | 603 | 3.453 | -2.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.807 | 8.053 | 7.332 | 16.316 | 8.182 |
| Equity | 3.696 | 3.922 | 3.450 | 5.855 | 2.650 |
| Long-term debt | 301 | 304 | 311 | 6.431 | 233 |
| Short-term debt | 3.807 | 3.827 | 3.571 | 4.029 | 5.299 |
| Total debt | 4.107 | 4.131 | 3.882 | 10.461 | 5.532 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OP Founder | Founder | 2010 |
SN Founder | Founder | 2010 |
CC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
RE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Peter Nielsen | Founder | 0 companies |
| Niels Mads Nielsen | Chief Executive Officer | 0 companies |
| Susanne Nielsen | Founder | 0 companies |
| Rasmus Egedal Lynge | Chief Executive Officer | 0 companies |
| Carl Christian Mikkelsen | Chief Executive Officer | 0 companies |
| Klaus Peter Nielsen | Chairman | 0 companies |
| Peter Sylvest Nielsen | Board of Directors | 0 companies |
| Rikke-Louise Mikkelsen | Chairman | 0 companies |