| Revenue | DKK -4K | -69% |
| EBITDA | DKK -4K | +69% |
| Net profit | DKK -49M | -14% |
| Total assets | DKK 1,5B | -11% |
| Equity | DKK 421,6M | -10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.371.773 | 1.481.777 | 1.599.103 | 1.654.710 | 1.602.115 | 1.733.764 | 1.947.475 | -325 | -13 | -4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.535 | -9.494 | -73.061 | 81.206 | 149.484 | 146.279 | 248.702 | -496 | -13 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -104.496 | -137.843 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.535 | -9.494 | -73.061 | -23.290 | 11.641 | 146.279 | 248.702 | -496 | -13 | -4 |
| Net financials | -38.362 | -53.331 | -93.904 | -75.798 | -70.834 | -94.353 | -68.457 | -52.359 | -44.303 | -51.218 |
| Profit before tax | -28.827 | -62.825 | -166.965 | -99.088 | -59.193 | 51.926 | 180.244 | -52.684 | -44.316 | -51.222 |
| Tax | -4.071 | -6.440 | 19.670 | -14.533 | 12.275 | -33.961 | 58.852 | 224 | -1.358 | -2.266 |
| Net profit | -24.756 | -56.385 | -186.635 | -84.555 | -71.468 | 85.887 | 121.392 | -52.908 | -42.958 | -48.956 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.753.582 | 2.103.399 | 1.838.230 | 1.763.000 | 1.800.191 | 1.864.760 | 2.038.521 | 1.535.648 | 1.732.710 | 1.534.866 |
| Equity | 688.752 | 609.119 | 456.958 | 459.700 | 389.670 | 443.626 | 581.489 | 513.486 | 470.528 | 421.572 |
| Long-term debt | 516.248 | 580.092 | 918.415 | 901.848 | 981.597 | 889.400 | 381.750 | 781.481 | 1.035.883 | 797.125 |
| Short-term debt | 442.546 | 831.557 | 390.279 | 335.798 | 373.744 | 474.461 | 1.027.493 | 240.681 | 226.299 | 316.169 |
| Total debt | 1.064.830 | 1.494.280 | 1.381.272 | 1.303.300 | 1.365.945 | 1.421.134 | 1.457.032 | 1.022.162 | 1.262.182 | 1.113.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JO Management | Management | 2014 | — | — |
JM Management | Management | 2017 | — | — |
Ml Management | Management | 2016 | — | — |
ON Founder | Founder | 2014 | — | — |
KR Management | Management | 2016 | — | — |
DJ Management | Management | 2014 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MC Management | Management | 2020 | — | — |
KR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWISSPEARL NORDIC A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 20.0% | 20.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Marco Wenger | Chief Executive Officer | 0 companies |
| Johan Olof Cervin | Management | 0 companies |
| Jacob Moesgård | Management | 0 companies |
| Martin le Sage de Fontenay Jermiin | Management | 0 companies |
| Ole Nørgaard | Founder | 0 companies |
| Kaspar Ronald Kristiansen | Management | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Management | 0 companies |
| Harry Bosshardt | Chief Executive Officer | 0 companies |
| Jørn Mørkeberg Nielsen | Chief Executive Officer | 0 companies |
| Michael Christensen | Management | 0 companies |
| Karsten Riis Andersen | Management | 0 companies |
| Aleksandar Horvat | Board of Directors | 0 companies |
| Morten Nygaard Smed Sørensen | Board of Directors | 0 companies |
| Jan Warrer | Board of Directors | 0 companies |
| Johan Olof Cervin | Board of Directors | 0 companies |
| Paul Schuler | Chairman | 0 companies |
| Kent Arentoft | Chairman | 0 companies |
| Sigge Lennart Haraldsson | Board of Directors | 0 companies |
| Pia Kirstine Rybenfeldt | Board of Directors | 0 companies |