| Revenue | DKK 5,3M | +122% |
| EBITDA | DKK -7,8M | +14% |
| Net profit | DKK -11,8M | +8% |
| Total assets | DKK 31,1M | -20% |
| Equity | DKK 8,7M | -63% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 122 | -1.760 | 298 | 2.394 | 5.306 |
| Staff expenses | -3.921 | -7.063 | -10.472 | -11.389 | -13.082 |
| EBITDA | -3.813 | -8.854 | -10.174 | -8.996 | -7.776 |
| Depreciation & amort. | -1.209 | -2.085 | -3.872 | -5.871 | -6.153 |
| EBIT | -5.023 | -10.939 | -14.046 | -14.866 | -13.929 |
| Net financials | -164 | -336 | -706 | -121 | -14 |
| Profit before tax | -5.186 | -11.275 | -14.752 | -14.987 | -13.944 |
| Tax | -1.115 | -226 | -1.965 | -2.142 | -2.187 |
| Net profit | -4.072 | -11.049 | -12.787 | -12.845 | -11.757 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20.790 | 11.335 | 30.614 | 38.915 | 31.122 |
| Equity | 5.551 | -5.498 | 11.758 | 23.738 | 8.665 |
| Long-term debt | 186 | 547 | 553 | 564 | 12.086 |
| Short-term debt | 15.053 | 16.286 | 18.304 | 14.613 | 10.370 |
| Total debt | 15.239 | 16.833 | 18.857 | 15.177 | 22.456 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Founder | Founder | 2014 |
JZ Founder | Founder | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2014 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 33.33–49.99% | 2018 | |
| Individual | 20–24.99% | 20–24.99% | 2022 | |
| Company | 15–19.99% | 33.33–49.99% | 2020 | |
| Company | 15–19.99% | 5–9.99% | 2020 | |
| Company | 5–9.99% | 0% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Speiermann | Founder | 0 companies |
| Jamshid Zamany | Founder | 0 companies |
| Nicolai Reedtz Funder | Chairman | 0 companies |
| John Røn Pedersen | Chairman | 0 companies |
| Niels Frederiksen | Board of Directors | 0 companies |
| Frederik Speiermann | Board of Directors | 0 companies |
| Andreas Færgemann Tycho | Board of Directors | 0 companies |
| Fredie Speiermann | Board of Directors | 0 companies |
| Rolf Stribolt Andersen | Board of Directors | 0 companies |
| Parvin Zamany | Board of Directors | 0 companies |