| Revenue | DKK 51,1M | -26% |
| EBITDA | DKK 21,5M | -50% |
| Net profit | DKK 15,1M | -50% |
| Total assets | DKK 139,3M | +4% |
| Equity | DKK 125,5M | +35% |
| Employees | 52 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 910 | 2.507 | 5.104 | 8.738 | 19.025 | 45.978 | 63.440 | 68.684 | 51.052 |
| Staff expenses | -31 | -742 | -2.167 | -3.466 | -5.036 | -6.953 | -11.056 | -21.166 | -26.006 | -29.599 |
| EBITDA | 64 | 168 | 341 | 1.639 | 3.702 | 12.072 | 34.921 | 42.274 | 42.678 | 21.452 |
| Depreciation & amort. | -0 | -18 | -47 | -135 | -147 | -218 | -244 | -353 | -482 | -1.381 |
| EBIT | 64 | 150 | 293 | 1.503 | 3.556 | 11.854 | 34.678 | 41.921 | 42.196 | 20.072 |
| Net financials | -2 | -20 | -154 | -354 | -351 | -377 | -579 | -926 | -3.223 | -363 |
| Profit before tax | 62 | 130 | 140 | 1.150 | 3.191 | 11.468 | 34.091 | 40.987 | 38.966 | 19.704 |
| Tax | 21 | 36 | 41 | 287 | 755 | 2.564 | 7.534 | 9.136 | 8.667 | 4.619 |
| Net profit | 41 | 94 | 99 | 863 | 2.436 | 8.904 | 26.557 | 31.851 | 30.299 | 15.085 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.160 | 1.833 | 4.513 | 9.896 | 13.095 | 24.170 | 64.919 | 132.872 | 133.529 | 139.308 |
| Equity | 91 | 185 | 284 | 1.147 | 3.583 | 18.087 | 42.663 | 69.226 | 93.170 | 125.455 |
| Long-term debt | 0 | 0 | 649 | 270 | 3.553 | 740 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.068 | 1.644 | 3.535 | 8.401 | 5.928 | 5.179 | 21.975 | 62.479 | 38.704 | 11.595 |
| Total debt | 1.068 | 1.644 | 4.184 | 8.671 | 9.481 | 5.919 | 21.975 | 62.479 | 38.704 | 11.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Founder | Founder | 2014 | — | — |
JØ Management | Management | 2014 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
T.K.O. Holding ApS | Company | 20.0% | 20.0% | 2022 |
MDSN HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
FRECECO ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 | |
HECTOR INVEST ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Nygaard | Founder | 0 companies |
| Jacob Ørholm | Management | 0 companies |
| Peter Lange | Chief Executive Officer | 0 companies |
| Thomas Karl Oskar Olsen | Management | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Morten Hummelmose | Chairman | 0 companies |
| Pietro Ruffini | Board of Directors | 0 companies |