| Revenue | DKK 99,4M | -7% |
| EBITDA | DKK 66,8M | -16% |
| Net profit | DKK -4,1M | -164% |
| Total assets | DKK 414,3M | -2% |
| Equity | DKK 218,4M | +243% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -176 | 926 | 1.511 | 2.567 | 11.710 | 29.948 | 51.904 | 68.660 | 86.198 | 105.772 | 106.884 | 99.430 |
| Staff expenses | -0 | -7 | -0 | -7 | -384 | -2.473 | -6.622 | -12.943 | -16.896 | -20.882 | -28.076 | -26.974 | -32.094 |
| EBITDA | -145 | -183 | 926 | 1.504 | 2.184 | 9.236 | 23.325 | 38.961 | 51.765 | 64.995 | 77.582 | 79.501 | 66.839 |
| Depreciation & amort. | -0 | -201 | 817 | 1.045 | 2.663 | -7.400 | -14.861 | -25.258 | -28.822 | -37.601 | -45.419 | -45.503 | -41.450 |
| EBIT | -145 | -384 | 108 | 459 | -479 | 1.836 | 8.465 | 13.702 | 22.943 | 27.394 | 32.162 | 33.998 | 25.389 |
| Net financials | -1 | -56 | -195 | -255 | -625 | -1.977 | -3.267 | -4.575 | -5.790 | -7.735 | -22.014 | -23.203 | -25.462 |
| Profit before tax | -172 | -441 | -87 | 204 | -618 | -81 | 5.197 | 9.127 | 17.154 | 19.659 | 10.148 | 10.794 | -73 |
| Tax | 43 | -111 | -21 | 46 | 243 | 30 | 1.206 | 2.225 | 4.053 | 4.837 | 5.615 | 4.308 | 4.056 |
| Net profit | -189 | -345 | -69 | 158 | -861 | -111 | 3.991 | 6.902 | 13.100 | 14.822 | 4.533 | 6.486 | -4.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.107 | 4.397 | 8.981 | 15.599 | 44.325 | 116.937 | 163.119 | 205.964 | 275.817 | 374.841 | 428.589 | 420.693 | 414.340 |
| Equity | -109 | -454 | -523 | -364 | -1.226 | -1.336 | 3.516 | 13.415 | 35.773 | 50.489 | 55.577 | 63.578 | 218.365 |
| Long-term debt | 0 | 0 | 3.998 | 6.399 | 27.769 | 79.743 | 103.798 | 135.337 | 153.404 | 212.298 | 261.550 | 249.222 | 89.470 |
| Short-term debt | 1.191 | 4.816 | 5.506 | 9.149 | 17.182 | 36.654 | 51.497 | 50.284 | 72.251 | 91.108 | 86.075 | 75.093 | 66.055 |
| Total debt | 1.191 | 4.816 | 9.504 | 15.548 | 44.951 | 116.397 | 155.295 | 185.621 | 225.655 | 303.406 | 347.625 | 324.316 | 155.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NB | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENSIMON ROSSING ApS | Company | 66.7% | 66.7% | 2021 |
Rossing Polito ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hjort Rossing | Management | 0 companies |
| Henrik Bensimon Rossing | Chief Executive Officer | 0 companies |
| Nikita Bensimon Rossing Polito | Founder | 0 companies |
| Sophie Caroline Bensimon Rossing | Board of Directors | 0 companies |