| Revenue | DKK 30,3M | +25% |
| EBITDA | DKK 18,7M | +40% |
| Net profit | DKK 14,7M | +50% |
| Total assets | DKK 70,2M | +3% |
| Equity | DKK 62,2M | +31% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | 2.072 | 8.893 | 10.436 | 14.453 | 15.485 | 21.401 | 20.981 | 15.537 | 12.322 | 19.587 | 24.222 | 30.278 |
| Staff expenses | -686 | -4.069 | -7.189 | -7.676 | -9.808 | -10.213 | -13.112 | -12.144 | -11.054 | -7.044 | -8.382 | -10.905 | -11.593 |
| EBITDA | -634 | -1.997 | 1.704 | 2.760 | 4.645 | 5.272 | 8.289 | 8.837 | 4.483 | 5.279 | 11.205 | 13.303 | 18.685 |
| Depreciation & amort. | -0 | -267 | -162 | -113 | -91 | -3 | -1 | -1 | -1 | -0 | -0 | -12 | -32 |
| EBIT | -634 | -2.264 | 1.542 | 2.648 | 4.554 | 5.269 | 8.288 | 8.836 | 4.482 | 5.279 | 11.205 | 13.291 | 18.653 |
| Net financials | -101 | 266 | -814 | -590 | -1.852 | 363 | -1.357 | -1.031 | 1.279 | -2.679 | -2.871 | -708 | 224 |
| Profit before tax | 984 | -1.347 | 728 | 2.058 | 2.703 | 5.632 | 6.931 | 7.805 | 5.761 | 2.600 | 8.334 | 12.582 | 18.877 |
| Tax | 859 | 325 | 189 | 485 | 609 | 1.172 | 1.531 | 1.718 | 1.759 | 103 | 1.884 | 2.757 | 4.177 |
| Net profit | 125 | -1.672 | 539 | 1.573 | 2.094 | 4.460 | 5.400 | 6.087 | 4.002 | 2.497 | 6.451 | 9.826 | 14.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.713 | 37.578 | 71.557 | 30.854 | 26.319 | 42.355 | 58.791 | 85.609 | 69.694 | 64.927 | 63.549 | 68.407 | 70.228 |
| Equity | 3.292 | 4.620 | 5.159 | 6.731 | 8.825 | 13.285 | 18.685 | 24.772 | 28.774 | 31.270 | 37.721 | 47.547 | 62.246 |
| Long-term debt | 3.000 | 0 | 0 | 0 | 149 | 1.160 | 1.509 | 1.493 | 1.519 | 0 | 1.473 | 2.467 | 3.856 |
| Short-term debt | 4.421 | 32.958 | 65.835 | 24.122 | 17.345 | 27.910 | 38.597 | 59.344 | 37.181 | 33.656 | 24.354 | 18.394 | 4.120 |
| Total debt | 7.421 | 32.958 | 65.835 | 24.122 | 17.494 | 29.071 | 40.106 | 60.838 | 38.700 | 33.656 | 25.828 | 20.861 | 7.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DJ Management | Management | 2017 | — | — |
SG Founder | Founder | 2010 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PT Management | Management | 2014 | — | — |
HJ Management | Management | 2016 | — | — |
HJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikal Lokhart | Chief Executive Officer | 0 companies |
| Rudolf Hubertus Petrus Martens | Chief Executive Officer | 0 companies |
| Deniz Jensen | Management | 0 companies |
| Sundio Group B.V. | Founder | 0 companies |
| Lasse Green Dupont | Chief Executive Officer | 0 companies |
| Reinoud Koot | Chief Executive Officer | 0 companies |
| Philip Timmermans | Management | 0 companies |
| Hugo Johannes Willibrordus | Management | 0 companies |
| Hugo Johannes Willibrordus Van Drie | Management | 0 companies |
| Lars Uno Löfgren | Chairman | 0 companies |
| Marcellinus Ignatus Laurentius Neomagus | Chairman | 0 companies |
| Tim Adelina Van den Bergh | Board of Directors | 0 companies |
| Lars Uno Löfgren | Chairman | 0 companies |
| Gert Ferdinand Blanche de Caluwe | Board of Directors | 0 companies |
| Frank Johannes Antonius Theunis | Chairman | 0 companies |
| Johannes Hendrikus de Swart | Board of Directors | 0 companies |
| Joost Albert Romeijn | Chairman | 0 companies |
| Mieke Suzan De Schepper | Chairman | 0 companies |
| Mattijs Alexander ten Brink | Chairman | 0 companies |