| Revenue | DKK 75,2M | +26% |
| EBITDA | DKK 7,9M | +460% |
| Net profit | DKK -11M | +33% |
| Total assets | DKK 140,6M | +22% |
| Equity | DKK 77,5M | +27% |
| Employees | 126 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72 | -58 | -1.001 | 781 | 4.511 | 9.658 | 16.768 | 24.846 | 42.151 | 59.642 | 75.152 |
| Staff expenses | -132 | -1.370 | -5.270 | -10.791 | -14.020 | -8.962 | -11.639 | -19.284 | -69.592 | -61.848 | -67.213 |
| EBITDA | -204 | -1.428 | -6.271 | -10.010 | -9.509 | 696 | 5.128 | 5.562 | -27.441 | -2.206 | 7.940 |
| Depreciation & amort. | -0 | -43 | -112 | -223 | -252 | -1.819 | -4.913 | -7.317 | -13.136 | -19.972 | -25.726 |
| EBIT | -204 | -1.471 | -6.383 | -10.233 | -9.761 | -1.124 | 215 | -1.755 | -40.577 | -22.178 | -17.787 |
| Net financials | -0 | 0 | -6 | 4 | -429 | -1.164 | -218 | 26 | 592 | 283 | 3.041 |
| Profit before tax | -115 | -1.471 | -6.389 | -10.229 | -10.190 | -2.288 | -3 | -1.730 | -39.985 | -21.896 | -14.746 |
| Tax | 44 | -322 | -1.404 | -140 | -1.276 | -1.424 | -1.623 | -2.227 | -5.500 | -5.500 | -3.765 |
| Net profit | -160 | -1.149 | -4.985 | -10.089 | -8.914 | -864 | 1.620 | 498 | -34.485 | -16.396 | -10.981 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 | 2.454 | 10.865 | 7.625 | 7.663 | 21.959 | 38.306 | 143.350 | 128.348 | 114.811 | 140.586 |
| Equity | 481 | 2.137 | 8.944 | 2.874 | -6.040 | 5.553 | 8.856 | 111.766 | 77.474 | 61.079 | 77.539 |
| Long-term debt | 0 | 0 | 755 | 0 | 7.312 | 6.499 | 15.219 | 9.669 | 10.211 | 7.335 | 5.095 |
| Short-term debt | 29 | 317 | 1.921 | 4.751 | 6.391 | 9.908 | 14.231 | 21.915 | 40.663 | 46.397 | 57.951 |
| Total debt | 29 | 317 | 1.921 | 4.751 | 13.703 | 16.407 | 29.450 | 31.584 | 50.874 | 53.732 | 63.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
AL GROUP ApS | Company | 15.0% | 15.0% | 2024 |
SPG International ApS | Company | 15.0% | 15.0% | 2021 |
HMR GROUP ApS | Company | 15.0% | 15.0% | 2021 |
Compounding Capital ApS | Company | 5.0% | 5.0% | 2024 |
EAST COAST CAPITAL ApS | Company | 5.0% | 5.0% | 2021 |
P.G. INVEST ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Juhl Rasmussen | Management | 0 companies |
| Simon Lyndegaard | Board of Directors | 0 companies |
| Anders Laustsen | Chairman | 0 companies |
| Colin Nicholas Day | Board of Directors | 0 companies |
| Noa Wolfson | Board of Directors | 0 companies |
| Susanne Høegh Gjørup | Board of Directors | 0 companies |
| Peter Gjørup | Chairman | 0 companies |
| Kasper Grundtvig Knokgaard | Board of Directors | 0 companies |