| Revenue | DKK 763,6M | -10% |
| EBITDA | DKK 34,9M | +89% |
| Net profit | DKK -38,6M | +15% |
| Total assets | DKK 750,7M | -3% |
| Equity | DKK 174,1M | +49% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | — | — | — | — | — | 927.012 | 849.994 | 763.608 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -102.557 | -83.660 | -99.402 |
| EBITDA | -215 | 28.762 | -50.840 | -129.572 | -69.603 | -215 | -400 | -52.953 | 18.460 | 34.872 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.011 | -29.170 | -25.341 |
| EBIT | -215 | 28.762 | -50.840 | -129.572 | -69.603 | -215 | -400 | -86.964 | -10.710 | 9.531 |
| Net financials | -21.587 | -60.220 | -60 | -2 | 41 | 108 | 85 | -30.347 | -47.306 | -46.048 |
| Profit before tax | -21.802 | -31.458 | -50.900 | -129.574 | -69.562 | -34.703 | -24.862 | -117.311 | -58.017 | -36.517 |
| Tax | -49 | -251 | 69 | -140 | -29 | -0 | -0 | -7.944 | -12.877 | 2.076 |
| Net profit | -21.753 | -31.207 | -50.969 | -129.434 | -69.533 | -34.703 | -24.862 | -109.367 | -45.140 | -38.593 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 628.297 | 582.426 | 522.905 | 397.859 | 329.726 | 443.636 | 427.685 | 853.316 | 775.038 | 750.707 |
| Equity | 627.911 | 578.889 | 522.544 | 397.666 | 329.494 | 291.034 | 272.038 | 165.547 | 116.712 | 174.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 152.533 | 155.575 | 529.749 | 481.096 | 362.475 |
| Short-term debt | 386 | 3.537 | 361 | 193 | 232 | 69 | 0 | 158.020 | 177.230 | 214.108 |
| Total debt | 386 | 3.537 | 361 | 193 | 232 | 152.602 | 155.575 | 687.769 | 658.326 | 576.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JS Founder | Founder | 2015 | — | — |
CS Management | Management | 2016 | — | — |
RC Management | Management | 2020 | — | — |
TS Management | Management | 2015 | — | — |
DL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Robert Visser | Chief Executive Officer | 0 companies |
| Jesper Schultz Larsen | Founder | 0 companies |
| Christen Steffensen | Management | 0 companies |
| René Carl-Anders Gjerding | Management | 0 companies |
| Thomas Stegeager Kvorning | Management | 0 companies |
| Daniel Lars Reimann | Management | 0 companies |
| Christoffer Fiorini Lorenzen | Board of Directors | 0 companies |
| Adam Dawson | Deputy Chairman | 0 companies |
| Michael Specht Bruun | Deputy Chairman | 0 companies |
| Sarah Bibi Vawda | Board of Directors | 0 companies |
| Donald William Christopher Mallon | Deputy Chairman | 0 companies |
| Kjeld Johannesen | Chairman | 0 companies |
| Scarlett Omar-Broca | Deputy Chairman | 0 companies |
| Torben Gosvig Madsen | Board of Directors | 0 companies |
| Marielle Florence Stijger | Chairman | 0 companies |
| Daniel Adrian Tufte-Kristensen | Deputy Chairman | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |