| Revenue | DKK 2,7M | -93% |
| EBITDA | DKK -573K | -128% |
| Net profit | DKK -536K | -124% |
| Total assets | DKK 218,7M | +1% |
| Equity | DKK 153,3M | -4% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.267 | -7.987 | 12.003 | 52.798 | 122.153 | 200.466 | 354.093 | 196.936 | 38.425 | 2.730 |
| Staff expenses | -3.244 | -7.321 | -10.909 | -21.486 | -33.469 | -44.558 | -13.592 | -46 | -0 | -64 |
| EBITDA | -4.510 | -15.308 | -56.248 | -84.946 | -135.566 | -87.920 | -337.819 | 2.989.087 | 2.019 | -573 |
| Depreciation & amort. | -0 | -96 | -128 | -292 | -743 | 1.471 | 254 | -0 | -0 | -0 |
| EBIT | -4.510 | -15.404 | -56.376 | -85.237 | -136.309 | -89.391 | -338.073 | 2.989.087 | 2.019 | -573 |
| Net financials | -231 | -375 | -780 | -581 | -30 | -2.022 | 12.279 | 88.993 | 1.837 | 7.946 |
| Profit before tax | -4.741 | -15.780 | -57.156 | -85.819 | -136.339 | -91.412 | -325.794 | 3.078.079 | 3.856 | 7.373 |
| Tax | -1.020 | -1.095 | -1.376 | -1.538 | -1.993 | -295 | -172.672 | 724.573 | 1.590 | 7.909 |
| Net profit | -3.721 | -14.685 | -55.780 | -84.280 | 134.346 | -91.117 | -153.122 | 2.353.507 | 2.267 | -536 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.067 | 24.911 | 28.238 | 117.359 | 238.740 | 190.407 | 572.805 | 2.575.969 | 215.472 | 218.657 |
| Equity | 1.716 | 19.102 | 8.670 | 58.181 | 147.136 | 56.179 | -96.766 | 2.256.741 | 160.017 | 153.331 |
| Long-term debt | 2.791 | 3.126 | 3.504 | 3.924 | 5.800 | 8.361 | 0 | 0 | 0 | 0 |
| Short-term debt | 560 | 2.682 | 16.064 | 55.254 | 85.804 | 125.867 | 669.571 | 319.229 | 55.455 | 65.326 |
| Total debt | 3.351 | 5.809 | 19.568 | 59.178 | 91.604 | 134.228 | 669.571 | 319.229 | 55.455 | 65.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2021 | — | — |
CL Management | Management | 2016 | — | — |
KH Management | Management | 2016 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Heartcore Capital Fund II K/S | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 | |
ABC HOLM ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
Peakon Management ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Stephen Montgomery | Management | 0 companies |
| Christian Laumand Holm | Management | 0 companies |
| Kasper Hulthin Rasmussen | Management | 0 companies |
| Phillip John Chambers | Chief Executive Officer | 0 companies |
| Daniel Rogers | Chief Executive Officer | 0 companies |
| Shaun Robert Garth Redgrave | Chief Executive Officer | 0 companies |
| Guillaume-Alexandre Durao | Board of Directors | 0 companies |
| Lyle Jen-Jung Fong | Board of Directors | 0 companies |
| Sohaib Abbasi | Chairman | 0 companies |
| Bernard Henri Dominique Liautaud | Board of Directors | 0 companies |
| Nikolaj Nyholm | Chairman | 0 companies |
| Tommy Ahlers | Chairman | 0 companies |
| Lars Mikael Bo Jörnow | Board of Directors | 0 companies |
| Daniel Martin Hynes | Board of Directors | 0 companies |
| Mattias Lennart Seve Ljungman | Board of Directors | 0 companies |