| Revenue | DKK 48,9M | +288% |
| EBITDA | DKK 19,1M | +165% |
| Net profit | DKK 16,9M | +150% |
| Total assets | DKK 18,3M | +246% |
| Equity | DKK -83K | +100% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | -1 | -19 | -6 | 234 | 714 | 792 | 572 | 2.436 | 7.867 | -4.218 | 12.589 | 48.910 |
| Staff expenses | -0 | -0 | -0 | -0 | -453 | -508 | -1.435 | -8.302 | -17.554 | -26.787 | -33.425 | -32.546 | -29.761 |
| EBITDA | 5 | -0 | -10 | -3 | -220 | 206 | -643 | -7.730 | -15.118 | -18.920 | -44.884 | -29.410 | 19.148 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -109 | -146 | -270 | -37 | -87 | -249 |
| EBIT | 5 | -0 | -10 | -3 | -220 | 206 | -643 | -7.839 | -15.264 | -19.190 | -44.921 | -29.497 | 18.899 |
| Net financials | -2 | -0 | 0 | -0 | 2 | -1.030 | -179 | -544 | 22.786 | -550 | -528 | -4.124 | -474 |
| Profit before tax | 3 | -0 | -10 | -3 | -138 | -806 | -822 | -8.383 | 7.522 | -19.740 | -45.448 | -33.621 | 18.425 |
| Tax | 1 | 0 | 5 | 1 | 40 | 9 | -65 | -520 | -122 | -0 | -0 | -0 | 1.529 |
| Net profit | 3 | -1 | -14 | -5 | -178 | -815 | -757 | -7.863 | 7.644 | -19.740 | -45.448 | -33.621 | 16.897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 | 89 | 119 | 224 | 2.012 | 2.586 | 11.792 | 11.038 | 23.463 | 5.108 | 5.673 | 5.297 | 18.345 |
| Equity | 83 | 82 | 68 | 63 | -115 | -930 | 8.278 | 6.884 | 17.235 | -2.505 | -47.953 | -81.575 | -83 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.534 | 2.861 | 2.576 | 431 | 1.484 | 1.507 | 2.787 | 593 | 0 |
| Short-term debt | 2 | 7 | 52 | 161 | 594 | 655 | 939 | 3.723 | 4.744 | 6.106 | 50.839 | 86.279 | 18.427 |
| Total debt | 2 | 7 | 52 | 161 | 2.128 | 3.516 | 3.514 | 4.154 | 6.228 | 7.613 | 53.626 | 86.872 | 18.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
VÆKSTFONDEN | Company | 25.0% | 25.0% | 2019 |
JR Ventures IVS | Company | 15.0% | 15.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Cole Howard Cheever | Chief Executive Officer | 0 companies |
| Jannik Ritter Grøntved | Chief Executive Officer | 0 companies |
| Henrik Stenmann | Management | 0 companies |
| Brian John Rempe | Chairman | 0 companies |
| Jason Phillip Wagstaff | Board of Directors | 0 companies |
| Chris Bengt Andersen | Chairman | 0 companies |
| Jacob Riff | Board of Directors | 0 companies |
| Gautam Gupta | Board of Directors | 0 companies |
| Sarah Sommer Trebbe-Haas | Board of Directors | 0 companies |
| Rex Alan Tessendorf | Chairman | 0 companies |
| Brian Trinhammer Seiling | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Jens Karstoft | Chairman | 0 companies |
| Brett Wilson Belcastro | Chairman | 0 companies |
| Thomas Lagerbon Christensen | Board of Directors | 0 companies |
| Steen Rasmussen | Board of Directors | 0 companies |