| Revenue | DKK 34M | — |
| EBITDA | DKK -4,8M | -24% |
| Net profit | DKK 22,2M | +497% |
| Total assets | DKK 189,6M | -16% |
| Equity | DKK 128,9M | +20% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.579 | 15.867 | 14.999 | 26.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.041 |
| Staff expenses | -3.647 | -4.441 | -2.583 | -9.460 | -31.142 | -33.630 | -36.081 | -44.407 | -72.110 | -60.685 | -50.625 | -45.327 |
| EBITDA | 831 | 6.436 | 9.474 | 9.880 | 5.915 | 994 | -6.234 | 31.169 | -7.765 | -21.013 | -3.911 | -4.840 |
| Depreciation & amort. | -494 | -165 | -123 | -274 | -296 | -142 | -240 | -370 | -739 | -703 | -730 | -614 |
| EBIT | 336 | 6.271 | 9.351 | 9.606 | 5.618 | 852 | -6.474 | 30.799 | -8.504 | -21.716 | -4.641 | -5.454 |
| Net financials | 37 | 8.209 | 1.999 | 10.238 | 89.619 | 17.830 | 14.779 | 29.454 | 29.627 | -15.545 | 7.245 | 28.678 |
| Profit before tax | 373 | 14.480 | 11.350 | 19.844 | 95.238 | 18.682 | 8.305 | 60.253 | 21.123 | -37.261 | 2.604 | 23.223 |
| Tax | 310 | 1.630 | 2.426 | 3.085 | 14.991 | 1.370 | -397 | 9.262 | -1.685 | -6.215 | -1.104 | 1.073 |
| Net profit | 64 | 12.850 | 8.923 | 16.758 | 80.246 | 17.312 | 8.702 | 50.991 | 22.808 | -31.046 | 3.708 | 22.150 |
| Item | 2012 | 2013 | 2013 | 2014 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.553 | 25.466 | 38.306 | 52.413 | 217.812 | 156.849 | 165.592 | 226.948 | 265.561 | 222.037 | 226.319 | 189.631 |
| Equity | 1.482 | 15.826 | 24.749 | 41.508 | 138.554 | 90.974 | 76.676 | 127.667 | 109.975 | 103.929 | 107.637 | 128.907 |
| Long-term debt | 0 | 4.445 | 3.487 | 0 | 0 | 0 | 0 | 0 | 32.194 | 26.202 | 27.380 | 24.093 |
| Short-term debt | 8.071 | 5.195 | 10.043 | 10.482 | 78.219 | 64.209 | 87.519 | 95.354 | 118.933 | 91.906 | 91.301 | 35.078 |
| Total debt | 8.071 | 9.640 | 13.530 | 10.482 | 79.259 | 65.875 | 88.916 | 99.281 | 151.127 | 118.108 | 118.682 | 59.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2024 | — | — |
MR Management | Management | 2022 | — | — |
SV Management | Management | 2023 | — | — |
CE Management | Management | 2017 | — | — |
KV Management | Management | 2019 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIPER LEGACY A/S | Company | 50.0% | 50.0% | 2025 |
FutureConsumer Invest 2 ApS | Company | 10.0% | 10.0% | 2022 |
Søhusvej A/S | Company | 10.0% | 10.0% | 2023 |
JACC HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
K Kapital ApS | Company | 10.0% | 10.0% | 2020 |
MONTEREY INVEST ApS | Company | 10.0% | 10.0% | 2017 |
CVB Invest ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Kaysen Greve | Management | 0 companies |
| Mikkel Rosendahl | Management | 0 companies |
| Søren Vendelbo Jacobsen | Management | 0 companies |
| Christian Ellegaard | Management | 0 companies |
| Kristian Victor Krogh | Management | 0 companies |
| Bjarke Mikkelsen | Chief Executive Officer | 0 companies |
| Lars Bigom | Management | 0 companies |
| Carsten Viggo Bæk | Deputy Chairman | 0 companies |
| Lars Leo Thylander | Chairman | 0 companies |
| Per Klitgård Poulsen | Board of Directors | 0 companies |
| Søren Hofman Laursen | Board of Directors | 0 companies |
| Peter Reedtz | Board of Directors | 0 companies |
| Maria Helene Hjorth | Deputy Chairman | 0 companies |
| Lykke Friis | Board of Directors | 0 companies |
| Per Henning Jensen | Board of Directors | 0 companies |
| Jørgen Rugholm Jensen | Board of Directors | 0 companies |
| Maja Thylander | Board of Directors | 0 companies |