| Revenue | DKK 32,9M | +11% |
| EBITDA | DKK 19,8M | +78% |
| Net profit | DKK 7,1M | +348% |
| Total assets | DKK 66,4M | +33% |
| Equity | DKK 24,7M | +40% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -107 | 1.302 | 2.385 | 1.743 | 5.333 | 7.444 | 9.600 | 23.808 | 30.957 | 20.378 | 19.679 | 29.642 | 32.866 |
| Staff expenses | -313 | -1.917 | -1.963 | -2.474 | -5.230 | -6.226 | -7.918 | -11.175 | -5.464 | -8.822 | -11.886 | -15.876 | -13.132 |
| EBITDA | -420 | -615 | 422 | -731 | 103 | -975 | 3.874 | -1.523 | 7.651 | 6.676 | 7.127 | 11.095 | 19.755 |
| Depreciation & amort. | -0 | -7 | -28 | -412 | -493 | -807 | -1.234 | -2.096 | -2.719 | -4.327 | -6.654 | -8.833 | -10.536 |
| EBIT | -420 | -622 | 394 | -1.143 | -390 | -1.782 | 2.641 | -3.619 | 4.932 | 2.348 | 473 | 2.263 | 9.219 |
| Net financials | -7 | -9 | -2 | -143 | -400 | -250 | -90 | -537 | -158 | -60 | -150 | -226 | -95 |
| Profit before tax | -427 | -631 | 392 | -1.286 | -789 | -2.033 | 2.551 | -4.157 | 4.775 | 2.288 | 322 | 2.037 | 9.124 |
| Tax | -0 | -14 | -0 | -396 | -155 | -58 | 91 | -1.212 | 1.754 | 586 | -141 | 452 | 2.025 |
| Net profit | -427 | -617 | 392 | -890 | -635 | -1.974 | 2.460 | -2.944 | 3.021 | 1.702 | 463 | 1.585 | 7.099 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386 | 733 | 1.014 | 3.422 | 7.645 | 7.875 | 11.140 | 12.010 | 16.417 | 21.425 | 28.212 | 49.714 | 66.353 |
| Equity | -565 | -1.182 | -790 | -1.580 | -1.240 | -2.017 | 97 | -2.846 | 174 | 1.876 | 10.839 | 17.577 | 24.676 |
| Long-term debt | 0 | 0 | 0 | 2.000 | 3.753 | 2.281 | 1.978 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 951 | 1.915 | 1.804 | 3.003 | 5.131 | 7.350 | 8.607 | 14.857 | 14.798 | 17.963 | 15.712 | 30.025 | 37.539 |
| Total debt | 951 | 1.915 | 1.804 | 5.003 | 8.885 | 9.631 | 10.585 | 14.857 | 14.798 | 17.963 | 15.712 | 30.025 | 37.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shine A/S | Company | 100.0% | 100.0% | 2019 |
Bishop Holding ApS | Company | 90.0% | 90.0% | 2018 |
Mad House HQ ApS | Company | 33.3% | 33.3% | 2018 |
Casu Holding ApS | Company | 5.0% | 5.0% | 2017 |
T-800 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Holch Midtgaard | Chief Executive Officer | 0 companies |
| Rico Adlor-Andersen | Chief Executive Officer | 0 companies |
| Anders Aagaard Tomsen | Chief Executive Officer | 0 companies |
| Alessandro Justesen Leoni | Chief Executive Officer | 0 companies |
| Denis Lewinsky | Chief Executive Officer | 0 companies |
| Sebastian Peter Seilund | Board of Directors | 0 companies |
| Tobias Schelle | Board of Directors | 0 companies |
| Mads Klose Jespersen | Board of Directors | 0 companies |
| Patrick Michael Isaak | Board of Directors | 0 companies |
| Keld Widinberg Jensen | Board of Directors | 0 companies |
| Claus Kjær Jørgensen | Board of Directors | 0 companies |
| Morten Fogde Christensen | Chairman | 0 companies |
| Werner Helmuth Storm Valeur | Chairman | 0 companies |
| Philip Stendell Dahlstrøm | Board of Directors | 0 companies |
| Martin Hegelund Møller | Board of Directors | 0 companies |