| Revenue | DKK 42,8M | +111% |
| EBITDA | DKK -7,9M | +62% |
| Net profit | DKK -10,1M | +61% |
| Total assets | DKK 37,6M | +18% |
| Equity | DKK -1,1M | +64% |
| Employees | 73 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 2.732 | 4.937 | 7.433 | 13.251 | 25.698 | 34.500 | 44.144 | 57.139 | 20.342 | 42.839 |
| Staff expenses | -295 | -1.803 | -4.264 | -6.261 | -8.414 | -13.701 | -22.289 | -43.716 | -49.489 | -40.876 | -50.737 |
| EBITDA | 19 | 929 | 673 | 1.172 | 4.837 | 3.698 | -1.246 | -22.970 | -13.033 | -20.534 | -7.898 |
| Depreciation & amort. | -0 | -1 | -177 | -582 | -1.129 | -1.766 | -2.584 | -3.320 | -3.968 | -5.703 | -2.140 |
| EBIT | 19 | 928 | 496 | 590 | 3.708 | 1.932 | -3.830 | -26.290 | -17.001 | -26.237 | -10.038 |
| Net financials | 0 | -15 | -51 | -64 | -49 | -187 | -354 | -1.239 | -85 | 229 | -105 |
| Profit before tax | 19 | 912 | 446 | 526 | 3.659 | 1.745 | -4.184 | -27.529 | -17.086 | -26.008 | -10.143 |
| Tax | 13 | 202 | 127 | 158 | 799 | 206 | -558 | -1.301 | 485 | -0 | -0 |
| Net profit | 6 | 710 | 319 | 367 | 2.859 | 1.539 | -3.626 | -26.228 | -17.571 | -26.008 | -10.143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351 | 1.900 | 3.382 | 5.031 | 8.701 | 20.158 | 72.585 | 50.206 | 45.858 | 31.966 | 37.647 |
| Equity | 56 | 763 | 982 | 1.149 | 3.808 | 1.555 | 56.997 | 31.199 | 13.993 | -2.910 | -1.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 35 | 3.434 | 2.843 | 5.006 | 11.324 | 5.627 | 4.982 |
| Short-term debt | 295 | 1.137 | 2.236 | 3.433 | 4.329 | 15.144 | 12.745 | 14.001 | 20.541 | 29.249 | 33.420 |
| Total debt | 295 | 1.137 | 2.236 | 3.433 | 4.364 | 18.603 | 15.588 | 19.007 | 31.865 | 34.876 | 38.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2022 | — | — |
JR Management | Management | 2014 | — | — |
JO Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unite BidCo ApS | Company | 100.0% | 100.0% | 2024 |
MARTIN LANGHOLM SØRENSEN HOLDING APS | Company | 5.0% | 5.0% | 2021 |
Kapitalforeningen BankInvest Select | Company | 10.0% | 10.0% | 2024 |
Sejs & Co. ApS | Company | 25.0% | 25.0% | 2021 |
Roesgaard & Co Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Stoffer Larsen | Management | 0 companies |
| Jesper Roesgaard | Management | 0 companies |
| Jens Ole Lebeck | Management | 0 companies |
| Andrew Blatherwick | Chairman | 0 companies |
| Claus Jul Christiansen | Board of Directors | 0 companies |
| Camilla Abildgaard Simonsen | Board of Directors | 0 companies |
| David Dong Sun | Board of Directors | 0 companies |
| John Leslie Messer | Board of Directors | 0 companies |
| Thor Skov Jørgensen | Board of Directors | 0 companies |
| Christian Lynge Hjorth | Board of Directors | 0 companies |
| Annette Pryce | Board of Directors | 0 companies |
| Alexander Vilhelm Martensen-Larsen | Chairman | 0 companies |
| Lars Kristian Runov | Board of Directors | 0 companies |