| Revenue | DKK 21,5M | +38% |
| EBITDA | DKK 6,4M | +237% |
| Net profit | DKK 4,6M | +484% |
| Total assets | DKK 44,2M | +25% |
| Equity | DKK 9,5M | +93% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.386 | 5.706 | 11.837 | 15.589 | 21.475 |
| Staff expenses | -10.114 | -9.369 | -9.633 | -13.699 | -15.103 |
| EBITDA | -4.728 | -3.663 | 2.204 | 1.891 | 6.372 |
| Depreciation & amort. | -1.489 | -1.695 | -1.300 | -1.060 | -2.063 |
| EBIT | -6.217 | -5.358 | 904 | 830 | 4.310 |
| Net financials | -634 | -932 | -135 | -49 | 250 |
| Profit before tax | -6.851 | -6.290 | 770 | 781 | 4.560 |
| Tax | 2.861 | -1.176 | -0 | -0 | -0 |
| Net profit | -9.713 | -5.114 | 770 | 781 | 4.560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.094 | 23.526 | 23.115 | 35.292 | 44.170 |
| Equity | 2.112 | 3.376 | 4.145 | 4.926 | 9.486 |
| Long-term debt | 12.039 | 10.249 | 9.510 | 10.084 | 15.437 |
| Short-term debt | 8.944 | 9.901 | 9.460 | 20.281 | 19.246 |
| Total debt | 20.983 | 20.151 | 18.969 | 30.366 | 34.683 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
LA Management | Management | 2014 – 2015 |
DZ Chief Executive Officer | Chief Executive Officer | 2015 – 2018 |
SJ Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2015 – 2022 | |
| Chairman | 2015 – 2020 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Ernst Lassen | Chief Executive Officer | 0 companies |
| Lars Andreas Goksøyr | Management | 0 companies |
| Dukica Zivadinovic Johansen | Chief Executive Officer | 0 companies |
| Sjur Jensen Bay | Chief Executive Officer | 0 companies |
| Erik Emil Rose Andersen | Chairman | 0 companies |
| Olof Mårten Rosman | Board of Directors | 0 companies |
| Hans Petter Borge Semmelmann | Board of Directors | 0 companies |
| Markus Gösta Ragnar Norling | Chairman | 0 companies |
| Jørgen Lindegaard | Chairman | 0 companies |
| Marius Bruu | Board of Directors | 0 companies |
| Antti Martti Johannes Nuoranne | Board of Directors | 0 companies |
| Sjur Jensen Bay | Chairman | 0 companies |