| Revenue | DKK 217,1M | +1838% |
| EBITDA | DKK 164M | +498% |
| Net profit | DKK 155,4M | +568% |
| Total assets | DKK 270,2M | +176% |
| Equity | DKK 241,6M | +187% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.731 | 11.487 | 17.861 | 10.874 | 58.856 | 16.006 | 39.538 | 1.890 | 5.819 | 19.988 | 9.932 | 11.198 | 217.069 |
| Staff expenses | -4.177 | -7.658 | -10.184 | -11.905 | -13.182 | -16.531 | -15.954 | -17.397 | -28.970 | -34.575 | -27.179 | -20.682 | -23.351 |
| EBITDA | -4.140 | -1.045 | -5.528 | -20.163 | 9.673 | -37.089 | -33.729 | -65.258 | -76.816 | -49.415 | -65.039 | -41.208 | 163.954 |
| Depreciation & amort. | -0 | -387 | -621 | -608 | -302 | -433 | -461 | -1.551 | -2.618 | -4.529 | -4.547 | -6.274 | -5.006 |
| EBIT | -4.140 | -1.432 | -6.149 | -20.771 | 9.371 | -37.522 | -34.190 | -66.809 | -79.433 | -53.944 | -69.586 | -47.482 | 158.948 |
| Net financials | -12 | -11 | 117 | -647 | 253 | 38 | 849 | -4.535 | -14.599 | -197.611 | -9.273 | 8.796 | 8.294 |
| Profit before tax | -2.076 | -1.442 | -6.032 | -21.418 | 9.624 | -37.483 | -33.342 | -71.344 | -94.032 | -251.556 | -153.027 | -38.686 | 167.242 |
| Tax | 1.038 | -356 | -1.473 | -5.027 | 2.135 | -5.490 | -5.367 | -5.503 | -5.452 | -5.500 | -4.681 | -5.500 | 11.828 |
| Net profit | -3.115 | -1.086 | -4.560 | -16.391 | 7.488 | -31.994 | -27.975 | -65.840 | -88.580 | -246.056 | -148.345 | -33.186 | 155.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.409 | 3.316 | 8.873 | 9.989 | 42.511 | 23.213 | 44.986 | 34.133 | 492.608 | 293.541 | 134.952 | 97.740 | 270.229 |
| Equity | -3.015 | -2.420 | 3.640 | -12.668 | -5.014 | -36.732 | -63.607 | 7.774 | 458.250 | 261.741 | 115.373 | 84.303 | 241.628 |
| Long-term debt | 2.533 | 0 | 55 | 19.016 | 35.027 | 52.207 | 81.703 | 1.537 | 12.748 | 7.270 | 4.979 | 2.111 | 1.698 |
| Short-term debt | 7.890 | 5.736 | 5.232 | 3.641 | 12.498 | 7.738 | 26.890 | 24.822 | 21.610 | 24.529 | 14.600 | 11.326 | 26.903 |
| Total debt | 10.423 | 5.736 | 5.232 | 22.656 | 47.525 | 59.945 | 108.593 | 26.359 | 34.358 | 31.800 | 19.579 | 13.437 | 28.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2022 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Feldthus | Management | 0 companies |
| Rami Levin | Chief Executive Officer | 0 companies |
| Johnny Stilou | Management | 0 companies |
| Claus Tycho Bræstrup | Chairman | 0 companies |
| Karl Johan Bertil Sundberg | Board of Directors | 0 companies |
| Pierandrea Muglia | Board of Directors | 0 companies |
| Anna Helena Constance Ljung | Board of Directors | 0 companies |
| Robert Edwin Hoffman | Board of Directors | 0 companies |
| Joseph Donald deBethizy | Chairman | 0 companies |
| Edward Carey Saltzman | Board of Directors | 0 companies |
| Anker Gunvald Lundemose | Board of Directors | 0 companies |
| Leif Jan Eugen Andersson | Board of Directors | 0 companies |
| John Sørensen Haurum | Chairman | 0 companies |
| Jørgen Drejer | Board of Directors | 0 companies |