| Revenue | DKK 46,1M | -15% |
| EBITDA | DKK -5,8M | -150% |
| Net profit | DKK -32,3M | -60% |
| Total assets | DKK 137,6M | -6% |
| Equity | DKK 13M | -70% |
| Employees | 69 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -633 | -11.873 | 3.546 | 9.992 | 14.745 | 29.567 | 49.079 | 26.026 | 54.351 | 46.143 |
| Staff expenses | -647 | -3.848 | -4.909 | -8.569 | -20.421 | -27.297 | -34.686 | -51.791 | -56.668 | -51.933 |
| EBITDA | -1.280 | -15.721 | -1.363 | 1.423 | -5.677 | 2.246 | 14.392 | -25.765 | -2.316 | -5.790 |
| Depreciation & amort. | -0 | -387 | -982 | -3.716 | -2.034 | -4.386 | -4.961 | -8.600 | -13.262 | -15.573 |
| EBIT | -1.280 | -16.108 | -2.344 | -2.293 | -7.710 | -2.141 | 9.431 | -34.365 | -15.578 | -21.363 |
| Net financials | -44 | -2.159 | 2.157 | -2.889 | -4.474 | -1.891 | -3.349 | -10.114 | -9.791 | -6.431 |
| Profit before tax | -1.324 | -18.267 | -187 | -5.182 | -12.185 | -4.031 | 6.082 | -44.479 | -25.369 | -27.794 |
| Tax | -290 | -4.014 | -23 | -1.141 | -3.098 | -1.294 | 538 | -10.725 | -5.214 | 4.494 |
| Net profit | -1.033 | -14.253 | -164 | -4.041 | -9.087 | -2.737 | 5.544 | -33.754 | -20.155 | -32.288 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 494 | 17.445 | 23.696 | 30.116 | 51.002 | 83.001 | 137.514 | 163.905 | 145.794 | 137.593 |
| Equity | -943 | -15.196 | -15.360 | -19.506 | 2.013 | 14.276 | 34.820 | 17.066 | 42.643 | 12.994 |
| Long-term debt | 0 | 23.937 | 32.350 | 31.800 | 21.074 | 42.258 | 52.137 | 81.831 | 54.077 | 2.133 |
| Short-term debt | 1.437 | 8.705 | 6.707 | 17.822 | 27.915 | 26.467 | 50.557 | 65.008 | 49.073 | 122.466 |
| Total debt | 1.437 | 32.641 | 39.057 | 49.622 | 48.989 | 68.725 | 102.694 | 146.838 | 103.150 | 124.599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2024 | — | — |
HE Founder | Founder | 2014 | — | — |
JS Management | Management | 2014 | — | — |
AG Founder | Founder | 2014 | — | — |
SK Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Teplin Invest IVS | Company | 25.0% | 25.0% | 2015 |
CN11 Holding ApS | Company | 20.0% | 20.0% | 2015 |
J.T.T. Holding ApS | Company | 20.0% | 20.0% | 2015 |
Emilio Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Nyvold | Management | 0 companies |
| Hjalte Emilio Wieth | Founder | 0 companies |
| Jesper Santos Bay Thomsen | Management | 0 companies |
| Alexander Gjerløff Teplin | Founder | 0 companies |
| Simon Krarup Steensen | Founder | 0 companies |
| Jacob Christian Nielsen Thygesen | Deputy Chairman | 0 companies |
| Tue Mantoni | Chairman | 0 companies |
| Christian Lindegaard Jepsen | Board of Directors | 0 companies |