| Revenue | DKK 19,9M | +15% |
| EBITDA | DKK 2M | +142% |
| Net profit | DKK -3,6M | +65% |
| Total assets | DKK 19,4M | -4% |
| Equity | DKK 60K | -98% |
| Employees | 59 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -593 | -71 | 346 | 1.681 | 1.750 | 1.403 | 4.139 | 6.903 | 11.518 | 17.256 | 19.864 |
| Staff expenses | -1.030 | -171 | -275 | -422 | -824 | -2.110 | -6.401 | -12.505 | -21.507 | -22.015 | -17.856 |
| EBITDA | -1.623 | -243 | 71 | -8 | -273 | -707 | -2.262 | -5.603 | -9.990 | -4.759 | 2.008 |
| Depreciation & amort. | -11 | -137 | -1.122 | -1.134 | -1.132 | -1.305 | -1.749 | -2.440 | -2.582 | -2.735 | -3.016 |
| EBIT | -1.634 | -379 | -1.051 | -1.142 | -1.405 | -2.012 | -4.011 | -8.043 | -12.571 | -7.495 | -1.008 |
| Net financials | -0 | -5 | -97 | -223 | -261 | -358 | -380 | -674 | -1.115 | -2.921 | -2.618 |
| Profit before tax | -1.634 | -384 | -1.149 | -1.365 | -1.666 | -2.370 | -4.391 | -8.716 | -13.686 | -10.415 | -3.626 |
| Tax | -0 | -531 | -246 | -288 | -366 | -519 | -1.271 | -1.313 | -0 | -0 | -0 |
| Net profit | -1.634 | 147 | -902 | -1.078 | -1.300 | -1.851 | -3.120 | -7.404 | -13.686 | -10.415 | -3.626 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.031 | 4.850 | 6.562 | 8.732 | 8.534 | 10.940 | 16.477 | 15.471 | 17.158 | 20.201 | 19.417 |
| Equity | 746 | 3.782 | 4.880 | 4.525 | 3.825 | 2.974 | 7.542 | 497 | 5.121 | 3.686 | 60 |
| Long-term debt | 0 | 123 | 74 | 2.449 | 2.461 | 4.077 | 3.245 | 9.141 | 6.571 | 10.428 | 13.384 |
| Short-term debt | 285 | 310 | 667 | 607 | 922 | 2.351 | 4.377 | 5.833 | 5.466 | 6.087 | 5.974 |
| Total debt | 285 | 434 | 741 | 3.056 | 3.384 | 6.429 | 7.622 | 14.974 | 12.037 | 16.515 | 19.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2016 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dico Invest 3 K/S | Company | 25.0% | 25.0% | 2020 |
FOSSELIUS INVEST ApS | Company | 10.0% | 10.0% | 2015 |
ENEVOLDSEN CONSULT ApS | Company | 10.0% | 10.0% | 2015 |
LAUTRUP & CO. ApS | Company | 5.0% | 5.0% | 2016 |
GØTTERUP-TANG HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
AZM Invest ApS | Company | 10.0% | 10.0% | 2017 |
Patrick invest ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Juul Glæsel | Management | 0 companies |
| Niels Meibom-Larsen | Chief Executive Officer | 0 companies |
| Nikolaj Bjørn Nielsen | Chief Executive Officer | 0 companies |
| Søren Gøtterup-Tang | Chief Executive Officer | 0 companies |
| Annette Pia Brøndholt Sørensen | Board of Directors | 0 companies |
| Frank Enevoldsen | Board of Directors | 0 companies |
| Kim Plesner-Jacobsen | Board of Directors | 0 companies |
| Anders Haack Ibsen | Board of Directors | 0 companies |
| Anders Zwicki Weber Mayntzhusen | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |
| Kristian Lautrup-Nielsen | Chairman | 0 companies |
| Mads Christian Blicher Fosselius | Board of Directors | 0 companies |