| Revenue | DKK 97,9M | +23% |
| EBITDA | DKK 39M | +62% |
| Net profit | DKK 27,2M | +54% |
| Total assets | DKK 144,7M | +67% |
| Equity | DKK 64,9M | +64% |
| Employees | 118 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 1.289 | 2.469 | 2.694 | 3.928 | 6.516 | 11.103 | 16.130 | 28.772 | 48.406 | 79.654 | 97.912 |
| Staff expenses | -759 | -1.159 | -2.073 | -2.414 | -3.181 | -3.908 | -5.825 | -8.238 | -12.881 | -22.447 | -55.524 | -58.866 |
| EBITDA | -64 | 130 | 396 | 280 | 746 | 2.607 | 5.278 | 7.891 | 15.891 | 25.959 | 24.129 | 39.046 |
| Depreciation & amort. | -48 | -8 | -37 | -36 | -57 | -64 | -237 | -561 | -790 | -805 | -1.366 | -2.892 |
| EBIT | -113 | 122 | 359 | 244 | 690 | 2.543 | 5.040 | 7.331 | 15.101 | 25.154 | 22.763 | 36.153 |
| Net financials | -25 | -30 | -41 | -46 | -62 | -46 | -22 | -114 | -207 | -349 | -202 | -1.049 |
| Profit before tax | -137 | 92 | 318 | 199 | 628 | 2.497 | 5.019 | 7.217 | 14.894 | 24.805 | 22.561 | 35.104 |
| Tax | -0 | 1 | 65 | 48 | 143 | 563 | 1.106 | 1.611 | 3.327 | 5.478 | 4.904 | 7.862 |
| Net profit | -137 | 91 | 253 | 150 | 485 | 1.935 | 3.913 | 5.606 | 11.568 | 19.327 | 17.658 | 27.242 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274 | 508 | 1.401 | 1.518 | 2.012 | 4.298 | 10.450 | 11.301 | 31.314 | 47.346 | 86.483 | 144.719 |
| Equity | -57 | 34 | 287 | 437 | 921 | 2.416 | 5.129 | 2.436 | 14.003 | 23.358 | 39.613 | 64.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 434 | 1.189 | 2.555 | 4.764 | 0 | 3.785 | 7.644 |
| Short-term debt | 331 | 474 | 1.115 | 1.081 | 1.091 | 1.199 | 3.845 | 5.632 | 11.872 | 22.952 | 41.697 | 71.178 |
| Total debt | 331 | 474 | 1.115 | 1.081 | 1.091 | 1.633 | 5.034 | 8.188 | 16.636 | 22.952 | 45.482 | 78.822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2024 | — | — |
KP Management | Management | 2023 | — | — |
CD Management | Management | 2025 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC Pluto Holding ApS | Company | 100.0% | 100.0% | 2023 |
Project Spider Invest ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vogt Hansen | Management | 0 companies |
| Klaus Pierre Bisgaard Rasmussen | Management | 0 companies |
| Casper Dahl Thomsen | Management | 0 companies |
| Thomas Osmund Jensen | Chief Executive Officer | 0 companies |
| Peter Sønderlyng | Board of Directors | 0 companies |
| Kasper Kamp Simonsen | Chairman | 0 companies |
| Lars Thorsgaard Jensen | Chairman | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |