| Revenue | DKK 20,6M | +32% |
| EBITDA | DKK 3,1M | +331% |
| Net profit | DKK 286K | +127% |
| Total assets | DKK 12,6M | +3% |
| Equity | DKK 2,3M | +15% |
| Employees | 115 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.538 | 11.029 | 14.475 | 28.090 | 36.340 | 42.647 | 6.434 | 7.980 | 10.136 | 11.234 | 15.579 | 20.621 |
| Staff expenses | -1.842 | -2.709 | -3.323 | -9.836 | -14.557 | -16.272 | -2.811 | -3.311 | -4.392 | -5.334 | -5.792 | -6.713 |
| EBITDA | 1.695 | 797 | 3.006 | 4.911 | 5.082 | 6.030 | 1.141 | 803 | -71 | -1.250 | 722 | 3.113 |
| Depreciation & amort. | -366 | -505 | -2.491 | -3.827 | -4.349 | -5.239 | -892 | -701 | -1.095 | -1.495 | -2.072 | -2.407 |
| EBIT | 1.330 | 292 | 516 | 1.084 | 733 | 790 | 248 | 102 | -1.166 | -2.745 | -1.350 | 706 |
| Net financials | -40 | -34 | -212 | -486 | -86 | -39 | -133 | 34 | 4 | -43 | -7 | -224 |
| Profit before tax | 1.290 | 258 | 304 | 598 | 647 | 751 | 116 | 137 | -1.162 | -2.788 | -1.357 | 482 |
| Tax | 296 | -104 | 75 | 136 | 136 | 162 | -23 | 39 | -222 | -615 | -285 | 196 |
| Net profit | 994 | 362 | 229 | 461 | 510 | 590 | 139 | 98 | -940 | -2.173 | -1.072 | 286 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.622 | 11.751 | 20.251 | 20.980 | 21.749 | 25.265 | 4.426 | 5.842 | 8.100 | 10.623 | 12.237 | 12.591 |
| Equity | 2.578 | 4.440 | 7.021 | 8.584 | 9.094 | 9.684 | 1.441 | 2.089 | 3.890 | 2.110 | 2.016 | 2.327 |
| Long-term debt | 0 | 0 | 1.749 | 1.019 | 656 | 1.106 | 284 | 290 | 298 | 391 | 319 | 332 |
| Short-term debt | 3.142 | 5.251 | 7.895 | 8.161 | 8.848 | 10.579 | 2.175 | 2.613 | 2.818 | 7.119 | 9.711 | 9.548 |
| Total debt | 3.142 | 5.251 | 9.644 | 9.180 | 9.503 | 11.685 | 2.459 | 2.903 | 3.116 | 7.510 | 10.030 | 9.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2024 | — | — |
NH Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umbraco Intressenter ApS | Company | 100.0% | 100.0% | 2021 |
IRUKANDJI ApS | Company | 10.0% | 10.0% | 2015 |
Sea Bass ApS | Company | 10.0% | 10.0% | 2017 |
TPC MANAGEMENT ApS | Company | 20.0% | 20.0% | 2020 |
POKE 53280,13 ApS | Company | 33.3% | 33.3% | 2020 |
Kim & Kunden ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Kristian Persson | Management | 0 companies |
| Niels Hartvig Rasch | Founder | 0 companies |
| Poul Anders Lerche Jensen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Martin Henricson | Chairman | 0 companies |
| Youtse Sung | Board of Directors | 0 companies |
| Per Ploug Krogslund | Chairman | 0 companies |
| Gustav Wilhelm Lagercrantz | Board of Directors | 0 companies |
| Per Ivansson | Board of Directors | 0 companies |
| Kim Sneum Madsen | Board of Directors | 0 companies |
| Gry Møller | Board of Directors | 0 companies |