| Revenue | DKK 1,6M | -25% |
| EBITDA | DKK -1,7M | -67% |
| Net profit | DKK -4,9M | -28% |
| Total assets | DKK 3,7M | -50% |
| Equity | DKK -222K | -106% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 666 | 625 | 1.289 | 2.122 | 1.595 |
| Staff expenses | -1.174 | -1.111 | -2.285 | -3.158 | -3.330 |
| EBITDA | -508 | -486 | -996 | -1.036 | -1.735 |
| Depreciation & amort. | -1.414 | -2.018 | -2.417 | -2.528 | -2.895 |
| EBIT | -1.922 | -2.504 | -3.413 | -3.565 | -4.631 |
| Net financials | -45 | -92 | -218 | -283 | -291 |
| Profit before tax | -1.967 | -2.597 | -3.631 | -3.847 | -4.922 |
| Tax | -393 | -795 | 33 | -0 | -8 |
| Net profit | -1.575 | -1.801 | -3.664 | -3.847 | -4.913 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6.886 | 9.216 | 7.992 | 7.392 | 3.661 |
| Equity | 5.452 | 4.731 | 4.317 | 3.692 | -222 |
| Long-term debt | 106 | 3.130 | 3.023 | 2.726 | 2.917 |
| Short-term debt | 566 | 643 | 652 | 974 | 966 |
| Total debt | 671 | 3.773 | 3.675 | 3.701 | 3.883 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TH Management | Management | 2012 – 2013 |
PC Management | Management | 2013 – 2013 |
TM Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
KA Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2018 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Individual | 100% | 100% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Holst | Management | 0 companies |
| Peter Christian Dresing | Management | 0 companies |
| Tom Matthiesen | Chief Executive Officer | 0 companies |
| Kenneth Akselsen | Management | 0 companies |
| Steen McCormick | Board of Directors | 0 companies |
| Holger Torkild Foss | Board of Directors | 0 companies |
| Kristian Busk Mouritzen | Chairman | 0 companies |
| Nicolai Gunni Lyngholm Jørgensen | Chairman | 0 companies |
| Bo Helligsøe | Board of Directors | 0 companies |
| Shanker Subramaniam | Board of Directors | 0 companies |