| Revenue | DKK 55M | -35% |
| EBITDA | DKK -2,2M | -107% |
| Net profit | DKK -23,2M | -299% |
| Total assets | DKK 95,2M | +0% |
| Equity | DKK 31,9M | -29% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.303 | 6.849 | 8.048 | 10.665 | 19.392 | 32.161 | 42.757 | 59.388 | 76.605 | 48.947 | 62.918 | 84.292 | 55.036 |
| Staff expenses | -3.453 | -5.257 | -6.951 | -8.372 | -13.183 | -19.959 | -29.426 | -41.180 | -56.077 | -28.381 | -39.090 | -51.662 | -57.244 |
| EBITDA | 849 | 1.592 | 1.096 | 2.293 | 6.209 | 12.203 | 13.332 | 18.208 | 20.527 | 20.566 | 23.828 | 32.630 | -2.208 |
| Depreciation & amort. | -0 | -11 | -77 | -111 | -126 | -165 | -396 | -1.115 | -1.999 | -2.350 | -3.350 | -18.977 | -28.782 |
| EBIT | 849 | 1.582 | 1.020 | 2.182 | 6.083 | 12.037 | 12.936 | 17.093 | 18.529 | 18.215 | 20.478 | 13.653 | -30.990 |
| Net financials | 11 | -4 | -832 | 22 | 926 | 440 | 334 | 118 | -181 | -20 | 1.532 | 1.320 | 676 |
| Profit before tax | 860 | 1.578 | 188 | 2.204 | 7.008 | 12.478 | 13.270 | 17.211 | 18.348 | 18.196 | 22.010 | 14.973 | -30.313 |
| Tax | 229 | 413 | 263 | 534 | 1.374 | 2.624 | 3.149 | 3.821 | 4.124 | 4.090 | 14.702 | 3.279 | -7.082 |
| Net profit | 631 | 1.165 | -75 | 1.670 | 5.634 | 9.853 | 10.121 | 13.390 | 14.224 | 14.106 | 7.308 | 11.694 | -23.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.227 | 4.005 | 4.224 | 6.152 | 12.483 | 24.847 | 32.246 | 43.438 | 51.808 | 49.158 | 71.297 | 95.079 | 95.156 |
| Equity | 500 | 2.581 | 2.306 | 3.576 | 8.010 | 13.863 | 15.194 | 24.651 | 28.870 | 25.680 | 33.203 | 44.911 | 31.930 |
| Long-term debt | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 1.571 | 0 | 1.946 | 1.946 | 2.251 | 51.111 |
| Short-term debt | 811 | 1.421 | 1.914 | 2.486 | 4.474 | 10.985 | 15.306 | 14.497 | 19.271 | 16.015 | 27.589 | 37.344 | 8.081 |
| Total debt | 811 | 1.421 | 1.914 | 2.576 | 4.474 | 10.985 | 15.306 | 16.068 | 19.271 | 17.962 | 29.535 | 39.595 | 59.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OG Founder | Founder | 2010 | — | — |
PM Founder | Founder | 2010 | — | — |
NL Founder | Founder | 2010 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
BRUCE INVEST ApS | Company | 25.0% | 25.0% | 2011 |
Upright Capital ApS | Company | 66.7% | 66.7% | 2022 |
RISOM INVEST ApS | Company | 25.0% | 25.0% | 2011 |
NICOLASLINDE ApS | Company | 25.0% | 25.0% | 2011 |
OLDFARM VENTURES ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Johan Claudi Risom | Chief Executive Officer | 0 companies |
| Ole Gammelgaard Poulsen | Founder | 0 companies |
| Philip Martin Thygesen Bruce | Founder | 0 companies |
| Nicolas Linde | Founder | 0 companies |
| Martin Mouroux Dam | Chief Executive Officer | 0 companies |
| Erik Daniel Lögdberg | Chairman | 0 companies |
| Kerron Christian | Board of Directors | 0 companies |
| David Richard Kenyon | Board of Directors | 0 companies |