| Revenue | DKK 5,5M | -22% |
| EBITDA | DKK -2M | -38% |
| Net profit | DKK -5,9M | -43% |
| Total assets | DKK 56,2M | +2% |
| Equity | DKK 5M | -29% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.035 | 17.331 | 10.941 | 7.043 | 5.476 |
| Staff expenses | -5.449 | -7.004 | -7.931 | -8.516 | -7.516 |
| EBITDA | 2.586 | 10.326 | 3.010 | -1.474 | -2.040 |
| Depreciation & amort. | -266 | -453 | -595 | -756 | -777 |
| EBIT | 2.320 | 9.873 | 2.415 | -2.229 | -2.816 |
| Net financials | -259 | -236 | -1.069 | -3.079 | -4.757 |
| Profit before tax | 2.061 | 9.637 | 1.346 | -5.309 | -7.574 |
| Tax | 453 | 2.131 | 170 | -1.156 | -1.654 |
| Net profit | 1.608 | 7.506 | 1.176 | -4.152 | -5.920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.856 | 53.392 | 85.509 | 54.803 | 56.162 |
| Equity | 2.476 | 10.404 | 11.215 | 7.063 | 5.043 |
| Long-term debt | 370 | 704 | 381 | 395 | 393 |
| Short-term debt | 21.010 | 41.973 | 73.878 | 47.345 | 50.726 |
| Total debt | 21.380 | 42.677 | 74.259 | 47.740 | 51.119 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Management | Management | 2025 |
LB Management | Management | 2015 |
| Former (3) | ||
CP Management | Management | 2016 – 2025 |
LS Management | Management | 2018 – 2020 |
DK Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pedersen | Management | 0 companies |
| Lars Skovbo | Management | 0 companies |
| Peter Eisensee Riis Jensen | Management | 0 companies |
| Daniel Kim Pedersen | Management | 0 companies |
| Lars Bo Christensen | Management | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Allan Kim Pedersen | Chairman | 0 companies |