| Revenue | DKK 12,2M | +16% |
| EBITDA | DKK 4,6M | +41% |
| Net profit | DKK -1,9M | -421% |
| Total assets | DKK 32,2M | +11% |
| Equity | DKK 547K | +179% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 399 | 3.253 | 5.729 | 6.762 | 9.989 | 11.784 | 10.472 | 10.007 | 13.186 | 10.844 | 14.467 | 10.506 | 12.171 |
| Staff expenses | -1.340 | -2.677 | -3.165 | -3.022 | -3.604 | -4.162 | -4.298 | -4.776 | -4.829 | -4.638 | -6.934 | -7.243 | -7.560 |
| EBITDA | -940 | 577 | 2.564 | 3.740 | 6.386 | 7.623 | 6.173 | 5.231 | 2.915 | 6.206 | 7.515 | 3.262 | 4.610 |
| Depreciation & amort. | 68 | -422 | -488 | -0 | -10 | -52 | -65 | -99 | -99 | -107 | -89 | -109 | -471 |
| EBIT | -1.009 | 154 | 2.076 | 3.740 | 6.376 | 7.571 | 6.108 | 5.131 | 2.816 | 6.099 | 7.426 | 3.153 | 4.140 |
| Net financials | -572 | 710 | -721 | -403 | -247 | -1.268 | -843 | -719 | -2.876 | -3.711 | -3.053 | -2.864 | -5.987 |
| Profit before tax | -1.581 | 865 | 1.355 | 3.337 | 6.129 | 6.302 | 5.265 | 4.412 | -60 | 2.388 | 4.373 | 289 | -1.847 |
| Tax | -390 | 219 | 345 | 816 | 1.349 | 1.385 | 1.192 | 981 | -5 | 545 | 952 | 651 | 39 |
| Net profit | -1.191 | 646 | 1.010 | 2.521 | 4.781 | 4.917 | 4.073 | 3.431 | -55 | 1.843 | 3.359 | -362 | -1.886 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.460 | 15.200 | 12.692 | 14.396 | 19.483 | 20.295 | 20.266 | 24.898 | 30.711 | 22.388 | 24.671 | 29.019 | 32.193 |
| Equity | -668 | -22 | 988 | 3.509 | 5.281 | 5.417 | 4.573 | 3.970 | 484 | 1.858 | 3.917 | 196 | 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.128 | 15.222 | 11.704 | 10.888 | 14.202 | 14.878 | 15.676 | 20.907 | 30.210 | 20.500 | 20.737 | 28.164 | 30.966 |
| Total debt | 13.128 | 15.222 | 11.704 | 10.888 | 14.202 | 14.878 | 15.676 | 20.907 | 30.210 | 20.500 | 20.737 | 28.164 | 30.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Unofficial title | Unofficial title | 2011 | — | — |
LL Founder | Founder | 2010 | — | — |
KR Management | Management | 2017 | — | — |
KR Unofficial title | Unofficial title | 2011 | — | — |
SS Unofficial title | Unofficial title | 2011 | — | — |
RL Unofficial title | Unofficial title | 2011 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
WS Management | Management | 2015 | — | — |
LH Unofficial title | Unofficial title | 2011 | — | — |
SS Management | Management | 2012 | — | — |
OK Management | Management | 2010 | — | — |
RL Management | Management | 2010 | — | — |
JM Unofficial title | Unofficial title | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Alar Tamming | Unofficial title | 0 companies |
| Lars Lokdam | Founder | 0 companies |
| Kuno Rääk | Management | 0 companies |
| Kuno Rääk | Unofficial title | 0 companies |
| Sten Senkel | Unofficial title | 0 companies |
| Roman Lossman | Unofficial title | 0 companies |
| Sten Senkel | Chief Executive Officer | 0 companies |
| Wesley Silberman Valdez | Management | 0 companies |
| Lauri Haasma | Unofficial title | 0 companies |
| Sten Senkel | Management | 0 companies |
| Ott Karolin | Management | 0 companies |
| Roman Lossman | Management | 0 companies |
| Jüri Martin | Unofficial title | 0 companies |
| Lauri Haasma | Board of Directors | 0 companies |
| Siim Nõmm | Board of Directors | 0 companies |
| Jüri Martin | Board of Directors | 0 companies |
| Roman Lossman | Board of Directors | 0 companies |
| Alar Tamming | Chairman | 0 companies |