| Revenue | DKK 47,1M | +7% |
| EBITDA | DKK 4,2M | -31% |
| Net profit | DKK 3,8M | -21% |
| Total assets | DKK 24,1M | +16% |
| Equity | DKK 13,7M | +38% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 369 | 1.601 | 2.468 | 2.192 | 1.145 | 12.425 | 18.708 | 21.276 | 32.435 | 37.450 | 43.954 | 47.094 |
| Staff expenses | -0 | -209 | -1.582 | -3.102 | -9.790 | -11.527 | -11.241 | -12.137 | -14.381 | -18.462 | -22.622 | -29.469 | -34.096 |
| EBITDA | 6 | 159 | 19 | -634 | -7.598 | -10.383 | -7.978 | 941 | 2.433 | 6.408 | 6.119 | 6.028 | 4.176 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -16 | -25 | -27 | -18 | -23 | -30 | -75 | -77 | -89 |
| EBIT | 6 | 159 | 19 | -635 | -7.614 | -10.408 | -8.005 | 923 | 2.410 | 6.378 | 6.044 | 5.951 | 4.087 |
| Net financials | -4 | -6 | -5 | -7 | 2 | -101 | -315 | -362 | -641 | -28 | -84 | 137 | 657 |
| Profit before tax | 2 | 153 | 14 | -642 | -7.613 | -10.508 | -8.320 | 561 | 1.769 | 6.350 | 5.959 | 6.088 | 4.743 |
| Tax | 1 | 39 | 6 | -133 | -1.673 | -2.319 | -1.818 | 129 | 466 | 1.398 | 1.313 | 1.334 | 969 |
| Net profit | 2 | 114 | 8 | -509 | -5.940 | -8.190 | -6.501 | 433 | 1.303 | 4.952 | 4.646 | 4.754 | 3.775 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381 | 735 | 1.048 | 1.759 | 3.249 | 6.562 | 6.694 | 10.616 | 9.620 | 16.295 | 17.956 | 20.826 | 24.116 |
| Equity | 89 | 203 | 212 | -297 | 1.763 | 950 | -919 | 2.414 | 3.698 | 8.654 | 8.795 | 9.933 | 13.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.000 | 3.903 | 1.888 | 1.022 | 1.022 | 1.056 | 1.092 | 1.126 |
| Short-term debt | 292 | 531 | 837 | 2.056 | 1.486 | 3.612 | 3.710 | 6.315 | 4.900 | 6.619 | 8.105 | 9.800 | 9.267 |
| Total debt | 292 | 531 | 837 | 2.056 | 1.486 | 5.612 | 7.612 | 8.203 | 5.922 | 7.641 | 9.160 | 10.893 | 10.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
ZETLAND ApS | Company | 10.0% | 10.0% | 2024 |
Moll Holding ApS | Company | 5.0% | 5.0% | 2021 |
Lea Korsgaard Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 20.0% | 20.0% | 2019 | |
HERALDYNE ApS | Company | 5.0% | 5.0% | 2019 |
A&S Holding ApS | Company | 5.0% | 5.0% | 2022 |
NAO Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 20.0% | 20.0% | 2016 | |
Pyx ApS | Company | 5.0% | 5.0% | 2022 |
KickAss Capital Holding ApS | Company | 20.0% | 20.0% | 2019 |
AMVI Holding ApS | Company | 15.0% | 15.0% | 2016 |
Hakon Mosbech Holding ApS | Company | 5.0% | 5.0% | 2021 |
EBBE KNUDSEN HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bergmann Moll | Chief Executive Officer | 0 companies |
| Tav Klitgaard | Chief Executive Officer | 0 companies |
| Peter Wolodarski | Board of Directors | 0 companies |
| Kitte Wagner | Board of Directors | 0 companies |
| Lars Anders Eriksson | Chairman | 0 companies |
| Lea Meyer Korsgaard | Board of Directors | 0 companies |
| Merethe Eckhardt Goldschmidt | Board of Directors | 0 companies |
| Mikkel Bethlowsky Rasmussen | Chairman | 0 companies |
| Nick Stefan Traulsen | Board of Directors | 0 companies |
| Morten Hesseldahl | Chairman | 0 companies |
| Stig Myken | Chairman | 0 companies |
| Annemette Færch | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Hakon Regner Mosbech | Board of Directors | 0 companies |
| Peter Malling Lambert | Board of Directors | 0 companies |
| Silke Bock Vibholt | Board of Directors | 0 companies |
| Carsten Krogh | Board of Directors | 0 companies |
| Alexandar Korsgaard Bruun | Board of Directors | 0 companies |