| Revenue | DKK 129,5M | +37% |
| EBITDA | DKK 35,8M | +625% |
| Net profit | DKK -17,3M | +79% |
| Total assets | DKK 167M | -19% |
| Equity | DKK 6,3M | -38% |
| Employees | 81 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 317 | 78 | 406 | 14.212 | 27.252 | 35.335 | 34.650 | 62.414 | 97.310 | 94.632 | 129.538 |
| Staff expenses | -299 | -0 | -3.253 | -13.956 | -20.211 | -21.133 | -32.947 | -35.370 | -37.664 | -35.479 | -23.911 |
| EBITDA | 18 | 78 | -4.533 | -24.637 | -22.079 | -20.450 | -43.432 | -28.231 | -33.904 | -6.808 | 35.758 |
| Depreciation & amort. | -0 | -0 | -1.128 | -7.447 | -7.047 | -8.137 | -13.928 | -20.691 | -36.128 | -33.272 | -23.838 |
| EBIT | 18 | 78 | -5.661 | -32.084 | -29.126 | -28.587 | -57.360 | -48.922 | -70.032 | -40.080 | 11.920 |
| Net financials | 0 | 0 | -256 | -1.364 | -1.153 | -1.302 | -2.952 | -2.656 | -8.050 | -8.997 | -10.599 |
| Profit before tax | 19 | 78 | -5.917 | -33.448 | -30.279 | -29.889 | -60.312 | -51.578 | -78.082 | -49.077 | 1.321 |
| Tax | 5 | 18 | -722 | -2.845 | 2.836 | -0 | -0 | -0 | -858 | 895 | 8.388 |
| Net profit | 14 | 60 | -5.195 | -30.603 | -33.115 | -29.889 | -59.721 | -51.578 | -77.224 | -82.356 | -17.324 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 | 627 | 61.002 | 80.670 | 42.841 | 98.465 | 147.232 | 266.105 | 285.586 | 205.062 | 166.972 |
| Equity | 94 | 574 | 471 | 30.506 | -2.609 | 30.069 | 51.290 | 144.084 | 65.702 | 10.227 | 6.302 |
| Long-term debt | 0 | 0 | 45.822 | 37.907 | 29.118 | 33.943 | 57.017 | 71.635 | 131.282 | 122.137 | 62.933 |
| Short-term debt | 55 | 53 | 14.709 | 12.257 | 16.332 | 34.453 | 38.925 | 50.386 | 88.602 | 72.698 | 97.737 |
| Total debt | 55 | 53 | 60.531 | 50.164 | 45.450 | 68.396 | 95.942 | 122.021 | 219.884 | 194.835 | 160.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2013 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Management | Management | 2019 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Management | Management | 2015 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SK Management | Management | 2017 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET ARBEJDERNES LANDSBANK | Company | 15.0% | 15.0% | 2021 |
STRATEGIC INVESTMENTS A/S | Company | 15.0% | 15.0% | 2023 |
HICO Group ApS | Company | 10.0% | 10.0% | 2023 |
KAPITALFORENINGEN MP INVEST | Company | 5.0% | 5.0% | 2019 |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ravnsbæk Andersen | Founder | 0 companies |
| Kasper Gjedsted | Chief Executive Officer | 0 companies |
| Kasper Stenz Kolding | Management | 0 companies |
| Rasmus Brandt Pedersen | Chief Executive Officer | 0 companies |
| Thomas Sandager Hedegaard | Management | 0 companies |
| Anders Wall | Chief Executive Officer | 0 companies |
| Torben Andersen | Chief Executive Officer | 0 companies |
| Søren Kovsted | Management | 0 companies |
| Thomas Heltborg Juul | Chief Executive Officer | 0 companies |
| Claus Schønemann Juhl | Board of Directors | 0 companies |
| Åsa Boel Charlotta Rydenå Swartling | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Christina Holm Isaksen | Board of Directors | 0 companies |
| Philip Vang Schack | Chairman | 0 companies |
| Pia Kleist Giersløv Jørgensen | Board of Directors | 0 companies |
| Kristin Parello-Plesner | Board of Directors | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Tue Østergaard | Chairman | 0 companies |
| Per Møller Jensen | Chairman | 0 companies |
| Mie Levi Fenger | Board of Directors | 0 companies |
| Kenneth Piero Luciani | Board of Directors | 0 companies |
| Mikal Christian Hallstrup | Board of Directors | 0 companies |
| Arve Nilsson | Board of Directors | 0 companies |
| Thomas Alsbjerg | Board of Directors | 0 companies |
| Mette Walsted Vestergaard | Board of Directors | 0 companies |
| Kim Haugstrup Mikkelsen | Board of Directors | 0 companies |
| Henrik Keller Isaksen | Chairman | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |