| Revenue | DKK 27,3M | +63% |
| EBITDA | DKK 8,9M | +452% |
| Net profit | DKK 6,9M | +587% |
| Total assets | DKK 17,8M | +63% |
| Equity | DKK 11,6M | +120% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.550 | 6.182 | 19.179 | 16.717 | 27.314 |
| Staff expenses | -7.035 | -5.392 | -10.781 | -15.102 | -18.457 |
| EBITDA | -484 | 791 | 8.398 | 1.605 | 8.857 |
| Depreciation & amort. | -9 | -6 | -4 | -14 | -161 |
| EBIT | -494 | 785 | 8.393 | 1.591 | 8.696 |
| Net financials | -277 | -477 | -537 | -309 | 154 |
| Profit before tax | -771 | 308 | 7.856 | 1.282 | 8.850 |
| Tax | -167 | 70 | 1.736 | 278 | 1.953 |
| Net profit | -604 | 238 | 6.120 | 1.004 | 6.897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.190 | 6.381 | 14.824 | 10.950 | 17.796 |
| Equity | -2.101 | -1.862 | 4.258 | 5.262 | 11.559 |
| Long-term debt | 3.807 | 3.169 | 3.326 | 691 | 712 |
| Short-term debt | 4.483 | 5.075 | 7.240 | 4.987 | 5.493 |
| Total debt | 8.291 | 8.244 | 10.566 | 5.678 | 6.205 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2015 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (6) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Individual | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jacob Rasmussen | Management | 0 companies |
| Niels Møller | Board of Directors | 0 companies |
| Suzette Knudsgaard | Chairman | 0 companies |
| Søren Søgaard | Board of Directors | 0 companies |
| Bjarne Lastein | Board of Directors | 0 companies |
| Camilla Engelbredt | Board of Directors | 0 companies |
| Sten Vestergård-Poulsen | Board of Directors | 0 companies |
| Maria Wethje Hoelgaard | Board of Directors | 0 companies |
| Jens Okholm | Chairman | 0 companies |
| Henrik Kleis | Chairman | 0 companies |
| Nicolas Dam Webèr | Board of Directors | 0 companies |