| Revenue | DKK 31,9M | +72% |
| EBITDA | DKK -14,7M | +44% |
| Net profit | DKK -23M | +25% |
| Total assets | DKK 38,7M | +10% |
| Equity | DKK -20,8M | -63% |
| Employees | 74 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 531 | 1.013 | 3.112 | 7.346 | 8.520 | 11.051 | 9.149 | 3.368 | 8.058 | 10.775 | 18.609 | 31.948 |
| Staff expenses | -363 | -553 | -2.395 | -5.289 | -6.027 | -8.763 | -7.878 | -5.347 | -11.358 | -35.498 | -44.706 | -46.679 |
| EBITDA | 168 | 461 | 717 | 2.057 | 2.468 | 2.288 | 944 | -1.979 | -3.300 | -24.723 | -26.098 | -14.731 |
| Depreciation & amort. | -4 | -11 | -23 | -117 | -206 | -242 | -179 | -66 | -193 | -2.298 | -4.196 | -6.695 |
| EBIT | 164 | 450 | 695 | 1.940 | 2.261 | 2.047 | 766 | -2.045 | -3.493 | -27.022 | -30.293 | -21.426 |
| Net financials | -9 | -3 | -6 | -5 | -262 | -36 | -11 | -77 | -202 | -732 | -2.616 | -3.193 |
| Profit before tax | 156 | 447 | 688 | 1.935 | 2.000 | 2.011 | 755 | -2.123 | -3.694 | -27.754 | -32.910 | -24.620 |
| Tax | 47 | 112 | 164 | 427 | 446 | 447 | 180 | -459 | -66 | -2.045 | -2.332 | -1.665 |
| Net profit | 109 | 335 | 524 | 1.507 | 1.553 | 1.564 | 576 | -1.664 | -3.628 | -25.709 | -30.577 | -22.954 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 575 | 1.336 | 3.530 | 3.838 | 5.029 | 8.174 | 5.358 | 17.250 | 16.863 | 39.093 | 35.037 | 38.677 |
| Equity | 260 | 296 | 320 | 1.827 | 2.380 | 2.944 | 2.420 | 8.256 | 4.628 | 17.786 | -12.791 | -20.845 |
| Long-term debt | 0 | 0 | 0 | 0 | 939 | 26 | 0 | 6.965 | 7.256 | 7.612 | 15.155 | 18.712 |
| Short-term debt | 313 | 1.036 | 3.197 | 1.982 | 1.695 | 5.203 | 2.938 | 2.028 | 4.978 | 13.694 | 32.672 | 40.811 |
| Total debt | 313 | 1.036 | 3.197 | 1.982 | 2.634 | 5.229 | 2.938 | 8.993 | 12.235 | 21.306 | 47.828 | 59.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2013 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cogito Ergo Sum Holding ApS | Company | 25.0% | 25.0% | 2018 |
Danmarks Eksport- og Investeringsfond | Company | 20.0% | 20.0% | 2023 |
| Individual | 20.0% | 20.0% | 2022 | |
Mike Storm Holding ApS | Company | 10.0% | 10.0% | 2020 |
FZ 3 ApS | Company | 10.0% | 10.0% | 2020 |
VÆKSTFONDEN | Company | 20.0% | 20.0% | 2020 |
TZR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Majken Ramsøy | Management | 0 companies |
| Thomas Ramsøy | Chief Executive Officer | 0 companies |
| Mike Zoëga Theil Storm | Board of Directors | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Filip Tobias Petersson | Board of Directors | 0 companies |
| Helle Thorning-Schmidt | Board of Directors | 0 companies |
| Kyle Douglas Nel | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Jens Karstoft | Chairman | 0 companies |