| Revenue | DKK 354,5M | +9% |
| EBITDA | DKK 29,6M | +198% |
| Net profit | DKK 10,6M | +404% |
| Total assets | DKK 164,7M | +26% |
| Equity | DKK 101,4M | +12% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.163 | 6.614 | 8.340 | 15.669 | 16.171 | 22.879 | 43.595 | 54.416 | 94.842 | 106.746 | 363.568 | 368.120 | 324.655 | 354.545 |
| Staff expenses | -1.407 | -2.745 | -4.236 | -6.102 | -10.445 | -14.764 | -22.313 | -28.195 | -33.208 | -44.877 | -67.049 | -61.725 | -55.121 | -43.480 |
| EBITDA | 2.756 | 3.868 | 4.104 | 9.566 | 5.726 | 8.115 | 21.282 | 26.220 | 61.634 | 61.869 | -3.112 | 14.911 | 9.936 | 29.648 |
| Depreciation & amort. | 50 | -50 | -16 | -28 | -41 | -44 | -140 | -283 | -452 | -743 | -1.184 | -3.021 | -5.611 | -6.708 |
| EBIT | 2.706 | 3.818 | 4.088 | 9.539 | 5.685 | 8.071 | 21.142 | 25.937 | 61.182 | 61.126 | -4.296 | 11.890 | 4.325 | 22.940 |
| Net financials | -45 | -4 | 618 | -27 | -97 | -593 | -759 | -259 | -2.877 | -5.316 | -5.021 | -6.847 | -8.799 | -9.300 |
| Profit before tax | 2.661 | 3.814 | 4.706 | 9.512 | 5.588 | 7.478 | 20.383 | 25.678 | 58.305 | 55.810 | -9.317 | 5.043 | -4.474 | 13.640 |
| Tax | 666 | 956 | 999 | 2.194 | 1.223 | 1.648 | 4.475 | 5.629 | 12.826 | 12.324 | -2.025 | 1.092 | -983 | 3.012 |
| Net profit | 1.995 | 2.858 | 3.707 | 7.318 | 4.365 | 5.830 | 15.908 | 20.049 | 45.479 | 43.486 | -7.292 | 3.951 | -3.491 | 10.628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.577 | 7.704 | 10.477 | 15.800 | 19.671 | 30.677 | 48.786 | 73.702 | 112.711 | 127.931 | 131.890 | 146.905 | 130.262 | 164.702 |
| Equity | 2.642 | 5.349 | 4.507 | 8.429 | 5.365 | 6.830 | 19.739 | 30.322 | 63.722 | 77.653 | 70.361 | 74.312 | 90.821 | 101.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.133 | 1.978 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.920 | 2.352 | 5.969 | 7.368 | 14.302 | 23.846 | 29.028 | 42.214 | 46.957 | 50.036 | 61.529 | 72.593 | 39.441 | 63.253 |
| Total debt | 1.920 | 2.352 | 5.969 | 7.368 | 14.302 | 23.846 | 29.028 | 43.348 | 48.934 | 50.036 | 61.529 | 72.593 | 39.441 | 63.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2024 | — | — |
JN Management | Management | 2014 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TF Management | Management | 2017 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sinful BidCo A/S | Company | 100.0% | 100.0% | 2021 |
TIGER HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
REDLION EQUITY ApS | Company | 10.0% | 10.0% | 2014 |
Third Half ApS | Company | 10.0% | 10.0% | 2020 |
TULDE HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Duch | Management | 0 companies |
| Jesper Nedergaard Johansen | Management | 0 companies |
| Søren Gundtoft Johansen | Chief Executive Officer | 0 companies |
| Thomas Falborg | Management | 0 companies |
| Tonny Corydon Andersen | Chief Executive Officer | 0 companies |
| René Lyngs Houmøller | Management | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Niels-Christian Worning | Chairman | 0 companies |
| Mathilde Krüger Mackowski | Board of Directors | 0 companies |
| Lars Hemming Jørgensen | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Henrik Bonnerup | Chairman | 0 companies |