| Revenue | DKK 5,4M | -141% |
| EBITDA | DKK -21,7M | +50% |
| Net profit | DKK -48,9M | +28% |
| Total assets | DKK 53M | -65% |
| Equity | DKK -8,7M | -122% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -274 | 55 | -643 | -876 | -1.522 | -2.778 | -12.929 | -32.119 | -13.310 | 5.418 |
| Staff expenses | -0 | -113 | -936 | -1.813 | -1.907 | -6.955 | -19.398 | -40.599 | -30.410 | -27.098 |
| EBITDA | -274 | -507 | -1.578 | -2.689 | -3.429 | -9.733 | -32.327 | -72.718 | -43.720 | -21.681 |
| Depreciation & amort. | -0 | -0 | -61 | -234 | -859 | -2.114 | -3.910 | -7.781 | -31.909 | -9.391 |
| EBIT | -274 | -507 | -1.639 | -2.923 | -4.289 | -11.847 | -36.237 | -80.499 | -75.629 | -31.072 |
| Net financials | 0 | -0 | -11 | -277 | -261 | -427 | 142 | 2.310 | 3.304 | -3.785 |
| Profit before tax | -274 | -507 | -1.650 | -3.200 | -4.550 | -12.275 | -36.095 | -78.188 | -72.325 | -34.857 |
| Tax | -60 | -0 | -736 | -688 | -837 | -2.473 | -4.305 | -5.500 | -4.191 | 13.996 |
| Net profit | -214 | -507 | -914 | -2.512 | -3.714 | -9.801 | -31.789 | -72.688 | -68.135 | -48.853 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 104 | 2.472 | 5.416 | 15.863 | 24.010 | 52.290 | 117.961 | 150.543 | 52.973 |
| Equity | -213 | -301 | 1.551 | 1.921 | 3.019 | 16.815 | 41.965 | 108.336 | 40.201 | -8.652 |
| Long-term debt | 275 | 404 | 0 | 2.500 | 10.302 | 3.809 | 3.370 | 3.262 | 102.028 | 38.310 |
| Short-term debt | 45 | 0 | 921 | 995 | 2.002 | 3.387 | 6.955 | 6.363 | 8.314 | 23.315 |
| Total debt | 320 | 404 | 921 | 3.495 | 12.304 | 7.196 | 10.325 | 9.625 | 110.342 | 61.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
VO Deputy | Deputy | 2025 | — | — |
JM Management | Management | 2016 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VE Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
2L HOLDING A/S | Company | 20.0% | 20.0% | 2019 |
Holledig Capital I K/S | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
V. Heide Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 100.0% | 100.0% | 2019 | |
AHZ Holding ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
Contract2 ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Nielsen-Brøchner | Chief Executive Officer | 0 companies |
| Michael Ro Bisgaard Mejer | Chief Executive Officer | 0 companies |
| Viktor Olof Wrede | Deputy | 0 companies |
| Jaroslaw Mikolaj Owczarek | Management | 0 companies |
| Anders Hay Kloster | Chief Executive Officer | 0 companies |
| Viktor Emil Carlsen Heide | Management | 0 companies |
| Mikael Sköld | Board of Directors | 0 companies |
| Mads Næss Rebsdorf | Chairman | 0 companies |
| Christian Bowall | Chairman | 0 companies |
| Lars-Erik Houmann Christensen | Board of Directors | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |