| 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76.605 | 48.947 | 62.918 | 84.292 | 55.036 |
| Staff expenses | -56.077 | -28.381 | -39.090 | -51.662 | -57.244 |
| EBITDA | 20.527 | 20.566 | 23.828 | 32.630 | -2.208 |
| Depreciation & amort. | -1.999 | -2.350 | -3.350 | -18.977 | -28.782 |
| EBIT | 18.529 | 18.215 | 20.478 | 13.653 | -30.990 |
| Net financials | -181 | -20 | 1.532 | 1.320 | 676 |
| Profit before tax | 18.348 | 18.196 | 22.010 | 14.973 | -30.313 |
| Tax | 4.124 | 4.090 | 14.702 | 3.279 | -7.082 |
| Net profit | 14.224 | 14.106 | 7.308 | 11.694 | -23.231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.808 | 49.158 | 71.297 | 95.079 | 95.156 |
| Equity | 28.870 | 25.680 | 33.203 | 44.911 | 31.930 |
| Long-term debt | 0 | 1.946 | 1.946 | 2.251 | 51.111 |
| Short-term debt | 19.271 | 16.015 | 27.589 | 37.344 | 8.081 |
| Total debt | 19.271 | 17.962 | 29.535 | 39.595 | 59.192 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OG Founder | Founder | 2010 |
PM Founder | Founder | 2010 |
NL Founder | Founder | 2010 |
DR Management | Management | 2026 |
| Former (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
MM Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 66.67–89.99% | 66.67% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 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 |
| David Richard Kenyon | Management | 0 companies |
| Erik Daniel Lögdberg | Chairman | 0 companies |
| Kerron Christian | Board of Directors | 0 companies |