| Revenue | DKK 74,8M | +101% |
| EBITDA | DKK 22M | +567% |
| Net profit | DKK -41,5M | +16% |
| Total assets | DKK 426,2M | +20% |
| Equity | DKK -90,3M | -85% |
| Employees | 73 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -291 | 68 | 1.788 | 4.827 | 2.562 | 4.763 | 4.403 | -12.274 | 37.118 | 74.755 |
| Staff expenses | -55 | -816 | -2.096 | -3.371 | -6.836 | -7.533 | -9.546 | -26.590 | -41.830 | -52.754 |
| EBITDA | -346 | -748 | -308 | 1.456 | -4.274 | -2.770 | -5.144 | -42.269 | -4.712 | 22.001 |
| Depreciation & amort. | 44 | 412 | -713 | -720 | -1.274 | -3.131 | -6.272 | -11.355 | -22.551 | -26.388 |
| EBIT | -389 | -1.160 | -1.020 | 736 | -5.548 | -5.901 | -11.415 | -53.624 | -27.262 | -4.387 |
| Net financials | -27 | -63 | -277 | -408 | -656 | -3.336 | 801 | -5.483 | -32.470 | -47.475 |
| Profit before tax | -416 | -1.222 | -1.298 | 328 | -6.204 | -9.237 | -10.615 | -59.107 | -59.732 | -51.862 |
| Tax | -87 | -272 | -267 | 74 | -1.349 | -1.643 | -2.323 | -15.408 | -10.597 | -10.402 |
| Net profit | -329 | -951 | -1.031 | 254 | -4.855 | -7.594 | -8.292 | -43.698 | -49.135 | -41.460 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.612 | 7.043 | 15.643 | 18.211 | 38.872 | 63.771 | 143.124 | 256.764 | 356.455 | 426.237 |
| Equity | -129 | 1.721 | 689 | 943 | 14.243 | 32.380 | 44.088 | 306 | -48.829 | -90.289 |
| Long-term debt | 624 | 499 | 7.254 | 7.472 | 19.270 | 20.921 | 45.334 | 142.605 | 369.702 | 452.899 |
| Short-term debt | 1.117 | 4.331 | 7.274 | 8.992 | 5.360 | 10.469 | 53.702 | 113.853 | 35.582 | 63.626 |
| Total debt | 1.741 | 4.829 | 14.529 | 16.464 | 24.629 | 31.391 | 99.035 | 256.458 | 405.284 | 516.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2021 | — | — |
OB Management | Management | 2020 | — | — |
AU Management | Management | 2015 | — | — |
AY Management | Management | 2015 | — | — |
KH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENJAMIN CAPITAL ApS | Company | 50.0% | 50.0% | 2021 |
KLITGAARD CONSULTING ApS | Company | 25.0% | 25.0% | 2025 |
MC Invest 2018 ApS | Company | 10.0% | 10.0% | 2025 |
JR HOLDINGS ApS | Company | 25.0% | 25.0% | 2020 |
RÆVSKÆR HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kris Winther Sørensen | Management | 0 companies |
| Olav Bjørn Ivanoff Jørgensen | Management | 0 companies |
| Anders Ulrik Sørensen | Management | 0 companies |
| Andreas Ydesen | Management | 0 companies |
| Kristian Hald | Management | 0 companies |
| Leif Nørgaard | Board of Directors | 0 companies |
| Uffe Jensen | Board of Directors | 0 companies |
| Johnny Laursen | Chairman | 0 companies |
| Jens Henrik Jørgensen | Chairman | 0 companies |
| Lasse Gram Pedersen | Board of Directors | 0 companies |
| Erwin Kronborg Tøt | Board of Directors | 0 companies |
| Mikkel Klitgaard Jacobsen | Board of Directors | 0 companies |
| Jacob Risgaard Eriksen | Board of Directors | 0 companies |