| Revenue | DKK 285,9B | +112004% |
| EBITDA | DKK -1,4B | -1781% |
| Net profit | DKK -7,9B | -13135% |
| Total assets | DKK 495,5B | +87137% |
| Equity | DKK -4,6B | -154600% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.159 | 12.332 | 49.956 | 125.313 | 530.368 | 255.000 | 285.866.000 |
| Staff expenses | -12.178 | -12.038 | -28.358 | -107.906 | -201.427 | -86.000 | -76.003.000 |
| EBITDA | 6.981 | 294 | 21.598 | 17.407 | 22.019 | -77.000 | -1.448.000 |
| Depreciation & amort. | -535 | -454 | -926 | -6.309 | -11.537 | -5.000 | -9.552.000 |
| EBIT | 6.445 | -160 | 20.671 | 11.098 | 10.482 | -82.000 | -11.000.000 |
| Net financials | -4.989 | 1.209 | -2.510 | -2.187 | -5.133 | -3.000 | 3.176.000 |
| Profit before tax | 1.456 | 1.049 | 18.161 | 8.911 | 5.349 | -85.000 | -7.824.000 |
| Tax | 331 | 237 | 3.730 | 1.774 | 4.258 | -25.000 | 117.000 |
| Net profit | 1.125 | 812 | 14.430 | 7.137 | 1.091 | -60.000 | -7.941.000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 36.805 | 70.080 | 132.841 | 361.703 | 502.183 | 568.000 | 495.504.000 |
| Equity | 25.125 | 25.937 | 50.417 | 58.548 | 59.843 | -3.000 | -4.641.000 |
| Long-term debt | 0 | 0 | 0 | 32.259 | 79.440 | 153.000 | 162.505.000 |
| Short-term debt | 11.349 | 43.575 | 80.010 | 265.867 | 357.073 | 415.000 | 337.640.000 |
| Total debt | 11.349 | 43.575 | 80.010 | 298.126 | 436.513 | 568.000 | 500.145.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2022 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TN Management | Management | 2021 | — | — |
JO Management | Management | 2018 | — | — |
RH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAKES A/S | Company | 33.3% | 33.3% | 2021 |
R. HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
SSR Invest ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
A.C.O HOLDING, KOLDING A/S | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christian Karl Oesterle | Management | 0 companies |
| Søren Sten Rasmussen | Chief Executive Officer | 0 companies |
| Jes Gravgaard Jensen | Chief Executive Officer | 0 companies |
| Troels Nedergaard Nielsen | Management | 0 companies |
| Jørgen Ohrt | Management | 0 companies |
| Rene Hansen | Management | 0 companies |
| Jørn Bjarne Jensen | Deputy Chairman | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Chairman | 0 companies |
| Dirk Hämling | Board of Directors | 0 companies |