| Revenue | DKK 376,7M | +20% |
| EBITDA | DKK -5,5M | +77% |
| Net profit | DKK -5,2M | +89% |
| Total assets | DKK 302,4M | -5% |
| Equity | DKK 32,9M | -14% |
| Employees | 116 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -749 | -12.701 | 6.775 | 12.874 | 132.167 | 148.508 | 175.897 | 227.655 | 314.582 | 376.656 |
| Staff expenses | -124 | -7.371 | -11.431 | -15.892 | -18.315 | -16.385 | -21.706 | -28.899 | -33.375 | -34.147 |
| EBITDA | -873 | -20.073 | -4.655 | -3.018 | 1.451 | 2.032 | -4.157 | -20.777 | -24.424 | -5.542 |
| Depreciation & amort. | -54 | -4.070 | -12.536 | -8.047 | -10.273 | -9.942 | -12.105 | -14.354 | -18.193 | -21.539 |
| EBIT | -927 | -24.143 | -17.191 | -11.065 | -8.822 | -7.910 | -16.262 | -35.131 | -42.617 | -27.081 |
| Net financials | -7 | -514 | -2.776 | -5.703 | -1.546 | -1.564 | -2.074 | -2.664 | -1.735 | -937 |
| Profit before tax | -935 | -24.657 | -19.967 | -16.768 | -10.368 | -9.474 | -18.337 | -37.795 | -44.352 | -28.017 |
| Tax | -205 | -5.464 | -4.393 | -3.428 | -1.817 | -2.308 | -3.982 | -8.470 | 2.161 | -22.861 |
| Net profit | -730 | -19.192 | -15.574 | -13.340 | -8.551 | -7.166 | -14.355 | -29.325 | -46.513 | -5.156 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.025 | 46.863 | 73.244 | 87.628 | 79.690 | 82.050 | 90.917 | 123.786 | 319.694 | 302.412 |
| Equity | 19.270 | 6.078 | 4.170 | 4.008 | -4.543 | 8.291 | 13.936 | -15.389 | 38.099 | 32.943 |
| Long-term debt | 785 | 22.080 | 30.866 | 4.145 | 2.696 | 1.506 | 1.550 | 3.941 | 2.746 | 3.096 |
| Short-term debt | 4.970 | 18.706 | 38.208 | 79.475 | 81.536 | 72.253 | 75.431 | 135.234 | 265.435 | 263.296 |
| Total debt | 5.755 | 40.785 | 69.074 | 83.620 | 84.232 | 73.759 | 76.981 | 139.175 | 268.181 | 266.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SM Management | Management | 2015 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDC Brands A/S | Company | 100.0% | 100.0% | 2019 |
HIPER Holding ApS | Company | 50.0% | 50.0% | 2017 |
Camiki ApS | Company | 10.0% | 10.0% | 2017 |
FOUNTAINHEAD ApS | Company | 10.0% | 10.0% | 2018 |
ENERGISK A/S | Company | 10.0% | 10.0% | 2018 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Hein | Chief Executive Officer | 0 companies |
| Stig Myken | Management | 0 companies |
| Lars Blach | Chief Executive Officer | 0 companies |
| Simon Lester Skals | Board of Directors | 0 companies |
| Christian Philip Bergsøe Morgan | Chairman | 0 companies |
| Nicolai Gutensohn Lamborg | Chairman | 0 companies |
| Peter Royston Charles | Board of Directors | 0 companies |
| Simon Højmose Kristensen | Board of Directors | 0 companies |
| Peter Kaae Nielsen | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Christina Bisgaard Laursen | Board of Directors | 0 companies |
| Jens Grønlund | Chairman | 0 companies |
| Michael John Brandt | Chairman | 0 companies |
| Michael Gauguin Houghton-Larsen | Board of Directors | 0 companies |
| Christian Schledermann | Board of Directors | 0 companies |
| Søren Hoelgaard Justesen | Board of Directors | 0 companies |
| Henrik Christiansen | Board of Directors | 0 companies |
| Niels Henrik Lind | Board of Directors | 0 companies |