| Revenue | DKK 10M | -77% |
| EBITDA | DKK -12,8M | -162% |
| Net profit | DKK -14,5M | -207% |
| Total assets | DKK 38,8M | -19% |
| Equity | DKK 5M | -83% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.280 | 13.696 | 46.611 | 44.490 | 10.034 |
| Staff expenses | -6.088 | -8.805 | -15.269 | -23.873 | -22.858 |
| EBITDA | 2.192 | 4.891 | 31.342 | 20.617 | -12.824 |
| Depreciation & amort. | -422 | -553 | -1.993 | -2.629 | -1.680 |
| EBIT | 1.771 | 4.338 | 29.349 | 17.988 | -14.504 |
| Net financials | -126 | -133 | -175 | -621 | -820 |
| Profit before tax | 1.644 | 4.206 | 29.173 | 17.367 | -15.324 |
| Tax | 363 | 928 | 6.436 | 3.880 | -863 |
| Net profit | 1.282 | 3.278 | 22.737 | 13.487 | -14.461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.046 | 26.237 | 73.204 | 47.732 | 38.845 |
| Equity | 3.873 | 7.150 | 28.248 | 29.487 | 5.026 |
| Long-term debt | 0 | 0 | 1.059 | 790 | 10.333 |
| Short-term debt | 9.168 | 19.015 | 41.976 | 16.093 | 22.986 |
| Total debt | 9.168 | 19.015 | 43.034 | 16.882 | 33.319 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 2024 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2015 – 2024 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Damgaard Schmidt | Management | 0 companies |
| Jørgen Peter Todsen | Chief Executive Officer | 0 companies |
| Thomas Tvedergaard Larsen | Board of Directors | 0 companies |
| Henrik Higham Schlüter | Chairman | 0 companies |
| Evabeth Margrethe Videslet Mønster | Board of Directors | 0 companies |
| Charlotte Dvinge Pedersen | Chairman | 0 companies |
| Helge Ramsing | Board of Directors | 0 companies |
| Lars Alexander Pedersen | Board of Directors | 0 companies |
| Roar Brun Jensen | Board of Directors | 0 companies |
| Peder Bruun Hansen | Board of Directors | 0 companies |