| Revenue | DKK 0 | — |
| EBITDA | DKK -6,1M | -5% |
| Net profit | DKK -12,7M | -17% |
| Total assets | DKK 14,3M | -24% |
| Equity | DKK -8M | +70% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 1.065 | 942 | -1.561 | -3.258 | -898 | 2.514 | 2.675 | 1.099 | 0 | 0 |
| Staff expenses | -377 | -607 | -4.096 | -9.233 | -13.326 | -11.180 | -9.058 | -7.821 | -6.633 | -5.804 | -5.504 |
| EBITDA | -4 | 459 | -3.154 | -10.794 | -16.584 | -12.078 | -6.545 | -5.146 | -5.534 | -5.833 | -6.098 |
| Depreciation & amort. | -17 | -235 | -592 | -788 | -988 | -2.128 | -3.023 | -2.882 | -3.521 | 3.975 | -3.460 |
| EBIT | -21 | 224 | -3.746 | -11.583 | -17.572 | -14.206 | -9.568 | -8.028 | -9.055 | -9.808 | -9.558 |
| Net financials | -122 | -168 | -266 | -897 | -1.617 | -1.829 | -2.901 | -3.295 | -2.632 | -1.943 | -4.032 |
| Profit before tax | -143 | 56 | -4.011 | -12.479 | -19.188 | -16.035 | -12.469 | -11.322 | -11.686 | -11.752 | -13.590 |
| Tax | -30 | 7 | -933 | -368 | -1.264 | -1.395 | -1.536 | -1.299 | -1.160 | -906 | -926 |
| Net profit | -113 | 50 | -3.079 | -12.112 | -17.925 | -14.639 | -10.933 | -10.023 | -10.527 | -10.845 | -12.664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.402 | 6.878 | 5.217 | 12.594 | 19.964 | 14.324 | 15.265 | 15.362 | 17.355 | 18.767 | 14.343 |
| Equity | -519 | 131 | -2.198 | -825 | 2.233 | -12.406 | -22.345 | -31.155 | -15.635 | -26.480 | -8.011 |
| Long-term debt | 0 | 1.283 | 4.264 | 7.870 | 13.466 | 23.218 | 17.476 | 19.991 | 27.478 | 27.917 | 10.449 |
| Short-term debt | 2.921 | 5.367 | 3.151 | 5.549 | 4.265 | 3.513 | 20.134 | 26.527 | 5.513 | 17.330 | 11.905 |
| Total debt | 2.921 | 6.650 | 7.415 | 13.419 | 17.731 | 26.731 | 37.610 | 46.517 | 32.991 | 45.247 | 22.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OL Management | Management | 2010 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CN Founder | Founder | 2010 | — | — |
EB Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPG International ApS | Company | 90.0% | 90.0% | 2023 |
Danmarks Eksport- og Investeringsfond | Company | 5.0% | 5.0% | 2023 |
MILOSKAR ApS | Company | 5.0% | 5.0% | 2019 |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2022 |
TOBIAS HØHER HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
CLAUSN.DK ApS | Company | 5.0% | 5.0% | 2019 |
FAMILIE & VÆKST ApS | Company | 10.0% | 10.0% | 2016 |
TELEGRAPH HILL ApS | Company | 5.0% | 5.0% | 2018 |
NCP-IVS FUND III K/S | Company | 25.0% | 33.3% | 2022 |
MULIGHEDSRUM ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Høher | Chief Executive Officer | 0 companies |
| Mads Fischer Høgh Rasmussen | Chief Executive Officer | 0 companies |
| Ole Langvad Wessby | Management | 0 companies |
| Thomas Møller Jensen | Chief Executive Officer | 0 companies |
| Morten Ejstrup Mathiesen | Chief Executive Officer | 0 companies |
| Claus Nielsen | Founder | 0 companies |
| Esben Bovbjerg Hunnerup | Founder | 0 companies |
| Klaus Randel Nyengaard | Chairman | 0 companies |
| Kim Wiencken | Chairman | 0 companies |
| Stine Elmkvist | Board of Directors | 0 companies |
| Susanne Høegh Gjørup | Chairman | 0 companies |
| Brian Jørgen Sandholdt | Board of Directors | 0 companies |
| Peter Gjørup | Board of Directors | 0 companies |
| Rune Bøje Larsen | Board of Directors | 0 companies |