| Revenue | DKK 46,8M | -7% |
| EBITDA | DKK 8,3M | +197% |
| Net profit | DKK -21,5M | +57% |
| Total assets | DKK 86,1M | -6% |
| Equity | DKK -16,6M | -239% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -1.786 | -2.626 | 3.016 | -1.860 | -928 | 24.699 | 33.697 | 52.590 | 50.084 | 46.755 |
| Staff expenses | -1.039 | -3.021 | -7.197 | -7.561 | -7.798 | -9.711 | -20.461 | -31.170 | -46.708 | -31.237 | -17.933 |
| EBITDA | -1.049 | -4.807 | -9.823 | -4.545 | -9.658 | -10.639 | -8.370 | -30.512 | -39.875 | -8.572 | 8.321 |
| Depreciation & amort. | -0 | -154 | -399 | -405 | -407 | -1.427 | -5.823 | -8.913 | -34.414 | -19.480 | -20.170 |
| EBIT | -1.049 | -4.960 | -10.222 | -4.950 | -10.065 | -12.066 | -14.193 | -39.425 | -74.289 | -28.052 | -11.849 |
| Net financials | -15 | 344 | -908 | -2.033 | -3.365 | -2.770 | -3.796 | -1.652 | -1.274 | -5.943 | -9.333 |
| Profit before tax | -1.063 | -4.616 | -11.131 | -6.983 | -13.430 | -14.837 | -17.989 | -41.077 | -75.563 | -33.995 | -21.181 |
| Tax | -210 | -897 | -2.233 | -2.820 | -3.478 | -4.177 | -4.528 | -5.500 | -5.477 | 15.579 | 334 |
| Net profit | -853 | -3.719 | -8.897 | -4.163 | -9.952 | -10.660 | -13.461 | -35.577 | -70.087 | -49.574 | -21.516 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 639 | 7.269 | 14.505 | 25.599 | 39.551 | 56.001 | 63.786 | 140.201 | 101.349 | 91.486 | 86.119 |
| Equity | -80 | 845 | 589 | -574 | -10.525 | 9.883 | 4.909 | 87.126 | 43.962 | -4.903 | -16.642 |
| Long-term debt | 0 | 4.134 | 8.308 | 21.267 | 33.679 | 19.489 | 35.426 | 26.454 | 27.551 | 61.677 | 60.785 |
| Short-term debt | 719 | 2.290 | 5.608 | 4.906 | 16.397 | 26.629 | 23.451 | 26.621 | 29.836 | 34.712 | 41.976 |
| Total debt | 719 | 6.424 | 13.915 | 26.173 | 50.076 | 46.118 | 58.877 | 53.075 | 57.387 | 96.389 | 102.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2014 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Founder | Founder | 2014 | — | — |
TE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
NCP-IVS FUND III K/S | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
ROCKET GROUP ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2022 | |
BOBHUND ApS | Company | 5.0% | 5.0% | 2020 |
IDEOLOGI ApS | Company | 5.0% | 5.0% | 2015 |
FAURFELT INVEST ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Boëtius Ettrup | Management | 0 companies |
| Jeppe Rothausen Faurfelt | Chief Executive Officer | 0 companies |
| Jess Froholdt Stopa | Founder | 0 companies |
| Tobias Elstrøm Demuth | Management | 0 companies |
| Thomas John Hart Sehested | Chairman | 0 companies |
| Petra Birgitta von Rohr | Board of Directors | 0 companies |
| Charlotte Klinge | Board of Directors | 0 companies |
| Peter Balint | Board of Directors | 0 companies |
| Jesper Eigen Møller | Chairman | 0 companies |
| Andy Hanwei Chen | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Thomas Rudbeck | Board of Directors | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |
| Carl Michael Folke Mandahl | Board of Directors | 0 companies |
| Thomas Weilby Knudsen | Board of Directors | 0 companies |
| Jan Martinek | Board of Directors | 0 companies |