| Revenue | DKK 4,7M | +27% |
| EBITDA | DKK -27,4M | -63% |
| Net profit | DKK -62M | -352% |
| Total assets | DKK 141M | -23% |
| Equity | DKK -24,2M | -208% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 403 | 13.709 | 23.938 | 3.704 | 4.693 |
| Staff expenses | -8.880 | -11.840 | -17.617 | -19.189 | -19.715 |
| EBITDA | -8.478 | 1.869 | 6.078 | -16.793 | -27.403 |
| Depreciation & amort. | -2.821 | -1.895 | -2.918 | -4.639 | -2.974 |
| EBIT | -11.299 | -26 | 3.160 | -21.432 | -30.377 |
| Net financials | 12.493 | 7.826 | 5.798 | 410 | -31.254 |
| Profit before tax | 1.194 | 7.800 | 8.958 | -21.022 | -61.631 |
| Tax | 71 | -1.043 | -7.000 | -7.323 | 331 |
| Net profit | 1.123 | 8.843 | 15.958 | -13.699 | -61.962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68.885 | 100.688 | 140.264 | 182.523 | 140.965 |
| Equity | -1.995 | 20.154 | 36.112 | 22.413 | -24.189 |
| Long-term debt | 7.398 | 14.423 | 4.777 | 8.777 | 15.533 |
| Short-term debt | 63.482 | 66.111 | 97.028 | 151.199 | 149.295 |
| Total debt | 70.880 | 80.534 | 101.805 | 159.976 | 164.828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Management | Management | 2012 |
| Former (2) | ||
PH Management | Management | 2012 – 2016 |
MM Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2012 – 2014 | |
| Chairman | 2012 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2013 | |
PB | Chairman | 2012 – 2012 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2024 | |
| Company | 33.33–49.99% | 15–19.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Have | Management | 0 companies |
| Michael Møller | Management | 0 companies |
| Erik Johannes Møller | Management | 0 companies |
| Lars Bonderup Bjørn | Board of Directors | 0 companies |
| Hanne Vendelin Olesen | Board of Directors | 0 companies |
| Finn Viggo Nielsen | Chairman | 0 companies |
| Jens Pave | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Ivan Andsager Petz | Board of Directors | 0 companies |
| Hans Georg Halse Hornemann | Board of Directors | 0 companies |
| Per Buch | Chairman | 0 companies |
| Karsten Ager Birkelund | Board of Directors | 0 companies |